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.) |
07/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,510 | 04/05/2018 | OWN/2018-19/P/119 | Expenditures | 3,930 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/120 | Expenditures | 7,825 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/121 | Expenditures | 30,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:50 AM. |