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.) |
29/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,641 | 05/06/2018 | OWN/2018-19/P/56 | Expenditures | 2,940 | |||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/57 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:42 AM. |