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.) |
20/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,390 | 10/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/13 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/10 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:20 PM. |