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.) |
02/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 02/12/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
05/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | 05/12/2018 | OWN/2018-19/P/31 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:36 AM. |