Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,700 | 04/10/2018 | OWN/2018-19/P/49 | Expenditures | 4,675 | 17/10/2018 | OWN/2018-19/C/5 | 2,200 | ||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/68 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:27 AM. |