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/8 | Direct Receipts | 33,548 | 13/11/2018 | OWN/2018-19/P/22 | Expenditures | 490 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/23 | Expenditures | 490 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/24 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:26 PM. |