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.) |
10/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,519 | 10/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,500 | |||||||
22/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,900 | 22/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:30 PM. |