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.) |
16/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,550 | 12/07/2018 | OWN/2018-19/P/15 | Expenditures | 8,518 | 13/07/2018 | OWN/2018-19/C/5 | 15,000 | ||||
Direct Receipts | 15/07/2018 | OWN/2018-19/P/16 | Expenditures | 12,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:11 PM. |