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.) |
20/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,917 | 20/10/2018 | OWN/2018-19/P/10 | Expenditures | 11,925 | |||||||
23/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 64,200 | 20/10/2018 | OWN/2018-19/P/12 | Expenditures | 4,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:25 AM. |