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.) |
20/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 15,024 | 13/08/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | |||||||
29/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 16,549 | 23/08/2018 | OWN/2018-19/P/47 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:08 PM. |