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/7 | Direct Receipts | 8,256 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,000 | 14/05/2018 | OWN/2018-19/C/5 | 8,256 | ||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,224 | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 17,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:31 AM. |