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.) |
26/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 33,600 | 09/10/2018 | OWN/2018-19/P/5 | Expenditures | 59 | |||||||
29/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,200 | 30/10/2018 | OWN/2018-19/P/6 | Expenditures | 30,804 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:46 AM. |