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.) |
10/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,608 | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,778 | 10/08/2018 | OWN/2018-19/C/6 | 2,500 | ||||
10/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 495 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:35 AM. |