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.) |
13/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 566 | 13/11/2018 | OWN/2018-19/P/30 | Expenditures | 215 | |||||||
13/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 540 | 14/11/2018 | OWN/2018-19/P/34 | Expenditures | 850 | |||||||
13/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,080 | 14/11/2018 | OWN/2018-19/P/35 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:27 AM. |