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.) |
21/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 37,032 | 21/12/2018 | OWN/2018-19/P/30 | Expenditures | 28 | 21/12/2018 | OWN/2018-19/C/10 | 36,669 | ||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/31 | Expenditures | 628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:42 AM. |