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.) |
27/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,440 | 03/12/2018 | OWN/2018-19/P/41 | Expenditures | 9,900 | |||||||
31/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 64 | 12/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:38 AM. |