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.) |
18/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 66,900 | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | 18/07/2018 | OWN/2018-19/C/6 | 62,200 | ||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:07 AM. |