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.) |
23/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 42,100 | 10/10/2018 | OWN/2018-19/P/6 | Expenditures | 59 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/8 | Expenditures | 30,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:48:52 AM. |