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.) |
24/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 50,965 | 02/05/2018 | PYKKA/2018-19/P/1 | Expenditures | 472 | |||||||
24/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 62,890 | 24/05/2018 | OWN/2018-19/P/1 | Expenditures | 62,890 | |||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/2 | Expenditures | 50,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:54 PM. |