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.) |
01/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 245 | 01/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,655 | |||||||
01/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 260 | 08/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,460 | |||||||
01/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:32 AM. |