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.) |
16/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,360 | 16/12/2018 | OWN/2018-19/P/17 | Expenditures | 8,270 | |||||||
21/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,900 | 21/12/2018 | OWN/2018-19/P/18 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:13 AM. |