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.) |
22/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,760 | 03/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,000 | |||||||
22/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 164,827 | 19/12/2018 | OWN/2018-19/P/36 | Expenditures | 25,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:09 AM. |