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.) |
03/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 540 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 809 | |||||||
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 190 | 30/11/2018 | OWN/2018-19/P/41 | Expenditures | 302 | |||||||
03/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:30:04 PM. |