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.) |
10/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 32,000 | 06/12/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | |||||||
10/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 49,000 | 10/12/2018 | OWN/2018-19/P/21 | Expenditures | 81,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:52 AM. |