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.) |
04/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 150 | 20/09/2018 | OWN/2018-19/P/12 | Expenditures | 25 | |||||||
18/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,074 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 260 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:01 AM. |