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.) |
03/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 50 | 03/09/2018 | OWN/2018-19/P/30 | Expenditures | 50 | |||||||
03/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 60 | 10/09/2018 | OWN/2018-19/P/31 | Expenditures | 35 | |||||||
07/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 50 | 28/09/2018 | OWN/2018-19/P/32 | Expenditures | 60 | |||||||
14/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:58 AM. |