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.) |
03/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 9,539 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 12,900 | 03/11/2018 | OWN/2018-19/C/8 | 10,289 | ||||
03/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 375 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:23 PM. |