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.) |
23/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,675 | 01/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/8 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:43 AM. |