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.) |
05/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,887 | 05/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,887 | |||||||
26/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 33,600 | 09/10/2018 | OWN/2018-19/P/12 | Expenditures | 59 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/13 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:11 AM. |