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/74 | Direct Receipts | 10 | 20/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,700 | |||||||
09/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:37 AM. |