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.) |
03/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,318 | 03/10/2018 | OWN/2018-19/P/69 | Expenditures | 1,082 | |||||||
08/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,310 | 03/10/2018 | OWN/2018-19/P/70 | Expenditures | 3,180 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/71 | Expenditures | 30 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/72 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:15 AM. |