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.) |
01/05/2018 | OWN/2018-19/R/104 | Direct Receipts | 20 | 01/05/2018 | OWN/2018-19/P/22 | Expenditures | 142 | |||||||
06/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 250 | 06/05/2018 | OWN/2018-19/P/4 | Expenditures | 500 | |||||||
06/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 290 | 06/05/2018 | OWN/2018-19/P/5 | Expenditures | 370 | |||||||
18/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:47 PM. |