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.) |
01/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 84 | 23/09/2018 | OWN/2018-19/P/10 | Expenditures | 680 | |||||||
23/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | 25/09/2018 | OWN/2018-19/P/16 | Expenditures | 20 | |||||||
23/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
23/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 304 | Expenditures | ||||||||||
23/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:36 AM. |