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.) |
16/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 250 | 16/12/2018 | OWN/2018-19/P/28 | Expenditures | 71 | |||||||
16/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 117 | 16/12/2018 | OWN/2018-19/P/29 | Expenditures | 400 | |||||||
16/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 104 | 16/12/2018 | OWN/2018-19/P/30 | Expenditures | 200 | |||||||
16/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:04 PM. |