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.) |
10/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 300 | 15/11/2018 | OWN/2018-19/P/24 | Expenditures | 600 | |||||||
15/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | 27/11/2018 | OWN/2018-19/P/30 | Expenditures | 300 | |||||||
25/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:31 AM. |