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.) |
10/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 250 | 10/11/2018 | OWN/2018-19/P/25 | Expenditures | 600 | |||||||
10/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 100 | 13/11/2018 | OWN/2018-19/P/31 | Expenditures | 300 | |||||||
10/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 50 | 17/11/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
10/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 200 | 17/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,100 | |||||||
13/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:41 PM. |