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.) |
13/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 20 | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 6,519 | 05/11/2018 | OWN/2018-19/C/9 | 10,000 | ||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:52 PM. |