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.) |
15/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,956 | 15/12/2018 | OWN/2018-19/P/18 | Expenditures | 6,220 | 15/12/2018 | OWN/2018-19/C/5 | 10,000 | ||||
16/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:55 PM. |