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.) |
08/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 985 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 450 | |||||||
08/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 60 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 7,639 | |||||||
08/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:28 AM. |