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.) |
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,050 | 07/05/2018 | OWN/2018-19/P/32 | Expenditures | 2,050 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,300 | 28/05/2018 | OWN/2018-19/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/34 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:40 AM. |