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.) |
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 13,912 | 24/09/2018 | OWN/2018-19/P/15 | Expenditures | 15,300 | |||||||
24/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 10,400 | 24/09/2018 | OWN/2018-19/P/4 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:44 AM. |