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.) |
07/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,361 | 07/07/2018 | OWN/2018-19/P/39 | Expenditures | 18 | |||||||
30/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 340 | 26/07/2018 | OWN/2018-19/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:23 AM. |