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/6 | Direct Receipts | 917 | 10/07/2018 | OWN/2018-19/P/2 | Expenditures | 2,800 | |||||||
05/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,364 | 17/07/2018 | OWN/2018-19/P/3 | Expenditures | 337 | |||||||
10/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:28:02 PM. |