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/4 | Direct Receipts | 6,935 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 94 | |||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,325 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 28 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:03 PM. |