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.) |
11/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 170 | 01/12/2018 | OWN/2018-19/C/8 | 500 | ||||
13/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 600 | Expenditures | 19/12/2018 | OWN/2018-19/C/9 | 600 | |||||||
28/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:01 PM. |