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.) |
02/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 165 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,980 | |||||||
29/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 145 | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 6,760 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/31 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:26 PM. |