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/31 | Direct Receipts | 500 | 19/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,223 | |||||||
14/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 427 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:23 PM. |