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.) |
02/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,996 | 02/09/2018 | OWN/2018-19/P/29 | Expenditures | 4,500 | |||||||
02/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 8,893 | 02/09/2018 | OWN/2018-19/P/30 | Expenditures | 2,265 | |||||||
Direct Receipts | 02/09/2018 | OWN/2018-19/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/09/2018 | OWN/2018-19/P/81 | Expenditures | 7,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:21:47 AM. |