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.) |
10/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 220 | 10/10/2018 | OWN/2018-19/P/23 | Expenditures | 440 | |||||||
10/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 220 | 25/10/2018 | OWN/2018-19/P/24 | Expenditures | 11,650 | |||||||
24/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:33 PM. |