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.) |
05/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,540 | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 128,190 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/8 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:22 PM. |