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.) |
14/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 21,457 | 14/05/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
15/05/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,650 | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,670 | |||||||
23/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:16 AM. |