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.) |
22/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 370 | 22/11/2018 | OWN/2018-19/P/29 | Expenditures | 400 | |||||||
22/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 289 | 22/11/2018 | OWN/2018-19/P/30 | Expenditures | 350 | |||||||
22/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 72 | 22/11/2018 | OWN/2018-19/P/31 | Expenditures | 438 | |||||||
22/11/2018 | OWN/2018-19/R/247 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:21 AM. |