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.) |
02/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,286 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,859 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:02 AM. |