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/10 | Direct Receipts | 2,155 | 20/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,155 | |||||||
29/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 820 | 29/07/2018 | OWN/2018-19/P/10 | Expenditures | 820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:38 AM. |