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/6 | Direct Receipts | 3,150 | 05/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,350 | |||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:51 AM. |