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.) |
16/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,106 | 03/10/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | 16/10/2018 | OWN/2018-19/C/3 | 2,352 | ||||
16/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 235 | 05/10/2018 | OWN/2018-19/P/6 | Expenditures | 1,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:15 PM. |