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.) |
28/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,138 | 31/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,134 | |||||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,336 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 802 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:35:30 AM. |