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.) |
09/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | 19/05/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | 09/05/2018 | OWN/2018-19/C/9 | 1,000 | ||||
09/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | 19/05/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:27 AM. |