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.) |
03/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 30,600 | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 23,375 | |||||||
22/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 559 | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:44 PM. |