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.) |
03/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 616 | 03/07/2018 | OWN/2018-19/P/37 | Expenditures | 936 | |||||||
03/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 160 | 03/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | |||||||
03/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:11 AM. |