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.) |
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 14,384 | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 28 | |||||||
19/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 171,510 | 15/05/2018 | OWN/2018-19/P/10 | Expenditures | 28 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:25 AM. |