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.) |
05/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,270 | 05/07/2018 | OWN/2018-19/P/3 | Expenditures | 5,100 | 30/07/2018 | OWN/2018-19/C/11 | 1,270 | ||||
21/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,500 | 05/07/2018 | OWN/2018-19/P/4 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:43 PM. |