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.) |
05/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 100,000 | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 152,894 | 15/05/2018 | OWN/2018-19/C/4 | 49,900 | ||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 150,500 | 15/05/2018 | OWN/2018-19/C/5 | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:01 PM. |