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.) |
25/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 600 | 25/09/2018 | OWN/2018-19/P/14 | Expenditures | 2,400 | |||||||
25/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:29 AM. |