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.) |
11/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,092 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 75 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/41 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:47 AM. |