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.) |
10/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,240 | 24/10/2018 | OWN/2018-19/P/14 | Expenditures | 12,023 | |||||||
24/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,232 | 27/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:54 PM. |