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.) |
14/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,275 | 18/08/2018 | OWN/2018-19/P/25 | Expenditures | 9,175 | |||||||
23/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,018 | 23/08/2018 | OWN/2018-19/P/26 | Expenditures | 870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:02 PM. |