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.) |
01/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 111,462 | 01/08/2018 | OWN/2018-19/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/7 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:59 AM. |