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/25 | Direct Receipts | 50 | 06/11/2018 | OWN/2018-19/P/11 | Expenditures | 26,520 | 14/11/2018 | OWN/2018-19/C/4 | 4,500 | ||||
12/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 50 | 12/11/2018 | OWN/2018-19/P/12 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:41 AM. |