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.) |
14/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,840 | 17/10/2018 | OWN/2018-19/P/9 | Expenditures | 3,110 | |||||||
28/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 30,600 | 28/10/2018 | OWN/2018-19/P/10 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:37 AM. |