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.) |
13/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 11/08/2018 | OWN/2018-19/P/13 | Expenditures | 6,896 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/10 | Expenditures | 495 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/11 | Expenditures | 505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:36 PM. |