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.) |
28/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,826 | 29/11/2018 | OWN/2018-19/P/64 | Expenditures | 2,000 | |||||||
28/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 575 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:21 PM. |