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.) |
05/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 689 | 15/10/2018 | OWN/2018-19/P/8 | Expenditures | 34,001 | |||||||
05/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,386 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 42,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:31 AM. |