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.) |
01/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,804 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/24 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/25 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/26 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/27 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/28 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:03 PM. |