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.) |
17/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 4,126 | |||||||
17/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,506 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 407 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:40 PM. |