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.) |
06/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 310 | 06/08/2018 | OWN/2018-19/P/12 | Expenditures | 910 | |||||||
06/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | 06/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,400 | |||||||
06/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:39 AM. |