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.) |
14/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 380 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 700 | |||||||
14/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 624 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:24 PM. |