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.) |
02/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 4,930 | 02/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | 02/11/2018 | OWN/2018-19/C/28 | 4,930 | ||||
17/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 3,170 | 02/11/2018 | OWN/2018-19/P/55 | Expenditures | 3,000 | 20/11/2018 | OWN/2018-19/C/29 | 3,000 | ||||
17/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:13 AM. |