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.) |
11/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 06/11/2018 | OWN/2018-19/P/23 | Expenditures | 27,000 | |||||||
16/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 11/11/2018 | OWN/2018-19/P/15 | Expenditures | 100 | |||||||
20/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 16/11/2018 | OWN/2018-19/P/16 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:48:23 PM. |