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.) |
20/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 10,700 | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,600 | |||||||
30/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 21/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:30:36 AM. |