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.) |
05/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,840 | 02/07/2018 | OWN/2018-19/P/2 | Expenditures | 4,779 | 31/07/2018 | OWN/2018-19/C/9 | 2,746 | ||||
31/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,746 | 02/07/2018 | OWN/2018-19/P/3 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:45 AM. |