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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 50,000 | 01/06/2018 | OWN/2018-19/P/26 | Expenditures | 18,370 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/27 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/28 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:25 PM. |