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.) |
29/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 96 | 29/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,090 | |||||||
29/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 96 | 30/10/2018 | OWN/2018-19/P/33 | Expenditures | 250 | |||||||
29/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 684 | 30/10/2018 | OWN/2018-19/P/34 | Expenditures | 110 | |||||||
29/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 10,200 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 357 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:22 AM. |