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.) |
01/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,530 | 01/09/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | |||||||
01/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,673 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 12,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:41 AM. |