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.) |
14/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,400 | 03/08/2018 | OWN/2018-19/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/28 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:03:47 AM. |