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/29 | Direct Receipts | 3,253 | 17/10/2018 | OWN/2018-19/P/9 | Expenditures | 1,860 | |||||||
17/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,019 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:18 AM. |