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.) |
13/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 130 | 19/12/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
19/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 281 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:17 AM. |