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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,833 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 108 | |||||||
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,675 | 10/06/2018 | OWN/2018-19/P/16 | Expenditures | 750 | |||||||
10/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:28 AM. |