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.) |
09/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,000 | 22/11/2018 | OWN/2018-19/P/4 | Expenditures | 18,000 | |||||||
26/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,213 | 30/11/2018 | OWN/2018-19/P/5 | Expenditures | 4,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:11 AM. |