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.) |
12/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 950 | 12/12/2018 | OWN/2018-19/P/34 | Expenditures | 950 | |||||||
20/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,853 | 20/12/2018 | OWN/2018-19/P/35 | Expenditures | 5,853 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:41 PM. |