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.) |
13/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,727 | 29/11/2018 | OWN/2018-19/P/4 | Expenditures | 23,644 | |||||||
19/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,862 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 7,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:29:59 PM. |