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.) |
11/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,800 | 11/09/2018 | OWN/2018-19/P/17 | Expenditures | 2,800 | |||||||
11/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,601 | 17/09/2018 | OWN/2018-19/P/7 | Expenditures | 16,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:13 PM. |