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.) |
01/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 01/08/2018 | OWN/2018-19/P/38 | Expenditures | 4,900 | |||||||
01/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,000 | 01/08/2018 | OWN/2018-19/P/39 | Expenditures | 2,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:01 AM. |