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/7 | Direct Receipts | 16,683 | 29/10/2018 | OWN/2018-19/P/6 | Expenditures | 41,591 | |||||||
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 17,156 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 24,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:56 AM. |