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/5 | Direct Receipts | 25,000 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,707 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 525 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:58 AM. |