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.) |
18/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 450 | 30/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,710 | |||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,620 | 30/09/2018 | OWN/2018-19/P/17 | Expenditures | 2,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:22 AM. |