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.) |
13/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,429 | 13/06/2018 | OWN/2018-19/P/20 | Expenditures | 4,919 | |||||||
28/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,795 | 28/06/2018 | OWN/2018-19/P/21 | Expenditures | 10,486 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/22 | Expenditures | 155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:12 PM. |