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.) |
06/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 9,875 | 08/10/2018 | OWN/2018-19/P/57 | Expenditures | 16,500 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/58 | Expenditures | 89 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/59 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:16 PM. |