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/58 | Direct Receipts | 4,000 | 01/08/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | |||||||
01/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 129,629 | 30/08/2018 | OWN/2018-19/P/6 | Expenditures | 129,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:55 AM. |