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.) |
19/11/2018 | OWN/2018-19/R/128 | Direct Receipts | 450 | 12/11/2018 | OWN/2018-19/P/57 | Expenditures | 10,500 | |||||||
19/11/2018 | OWN/2018-19/R/129 | Direct Receipts | 620 | 19/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,270 | |||||||
19/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 200 | 20/11/2018 | OWN/2018-19/P/59 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:25 AM. |