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.) |
02/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 31,106 | 02/07/2018 | OWN/2018-19/P/45 | Expenditures | 1,950 | 02/07/2018 | OWN/2018-19/C/1 | 15,870 | ||||
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 22,327 | Expenditures | 02/07/2018 | OWN/2018-19/C/4 | 29,160 | |||||||
02/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:54 PM. |