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.) |
01/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,097 | 01/07/2018 | OWN/2018-19/P/28 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/5 | Expenditures | 855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:47:23 AM. |