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.) |
01/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,100 | 01/07/2018 | OWN/2018-19/P/13 | Expenditures | 24,030 | |||||||
06/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 148,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:41 PM. |