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.) |
19/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,461 | 05/06/2018 | STS/2018-19/P/1 | Expenditures | 40,950 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:49 AM. |