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.) |
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,483 | 13/06/2018 | OWN/2018-19/P/15 | Expenditures | 220 | 13/06/2018 | OWN/2018-19/C/7 | 6,263 | ||||
22/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,424 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:17 AM. |