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.) |
07/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 7,548 | 20/12/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | 07/12/2018 | OWN/2018-19/C/10 | 7,548 | ||||
28/12/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 6,000 | 20/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:01 AM. |