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.) |
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,500 | 04/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,298 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/9 | Expenditures | 29,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:17 PM. |