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.) |
06/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,000 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,400 | 05/11/2018 | OWN/2018-19/C/28 | 2,500 | ||||
15/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,110 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:44 PM. |