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/26 | Direct Receipts | 4,860 | 07/06/2018 | OWN/2018-19/P/35 | Expenditures | 2,700 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/96 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/37 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/38 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:43 AM. |