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.) |
17/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 28,800 | 12/11/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/23 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:55 AM. |