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.) |
06/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,362 | 06/08/2018 | OWN/2018-19/P/9 | Expenditures | 75,346 | |||||||
06/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,440 | 22/08/2018 | OWN/2018-19/P/8 | Expenditures | 12,900 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:05:47 PM. |