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.) |
22/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 64,200 | 12/10/2018 | OWN/2018-19/P/32 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/33 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/34 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:16:02 AM. |