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.) |
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,377 | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,150 | |||||||
12/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,800 | 11/05/2018 | OWN/2018-19/P/4 | Expenditures | 227 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:59 PM. |