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.) |
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 133 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 11,700 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 250 | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 10,200 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:58:20 AM. |