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.) |
16/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 56 | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 795 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/13 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:56 AM. |