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.) |
10/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 25,000 | 26/10/2018 | OWN/2018-19/P/40 | Expenditures | 2,381 | |||||||
31/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 249,844 | 26/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,523 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:02 AM. |