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.) |
23/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,850 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 900 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/7 | Expenditures | 40,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:00:33 PM. |