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.) |
03/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,440 | 02/11/2018 | OWN/2018-19/P/60 | Expenditures | 30 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:35 AM. |