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.) |
02/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 500,000 | 12/07/2018 | OWN/2018-19/P/22 | Expenditures | 3,148 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/24 | Expenditures | 788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:31 PM. |