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.) |
03/11/2018 | OWN/2018-19/R/243 | Direct Receipts | 40 | 18/11/2018 | OWN/2018-19/P/29 | Expenditures | 160 | |||||||
18/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 120 | 26/11/2018 | OWN/2018-19/P/30 | Expenditures | 40 | |||||||
26/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 40 | 26/11/2018 | OWN/2018-19/P/31 | Expenditures | 40 | |||||||
26/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:10 PM. |