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.) |
19/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 356,250 | 18/04/2018 | OWN/2018-19/P/3 | Expenditures | 41,818 | |||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/4 | Expenditures | 252,906 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/5 | Expenditures | 356,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:32 PM. |