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.) |
23/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 255 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,375 | 24/05/2018 | OWN/2018-19/C/3 | 255 | ||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:40 AM. |