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.) |
18/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 344 | 02/05/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
18/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 664 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:07 PM. |