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.) |
03/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 11,700 | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 11,700 | |||||||
29/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 12,850 | 29/11/2018 | OWN/2018-19/P/50 | Expenditures | 12,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:02 PM. |