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.) |
25/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,246 | 14/08/2018 | OWN/2018-19/P/5 | Expenditures | 400 | |||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,246 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:40 AM. |