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.) |
30/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 193 | 30/09/2018 | OWN/2018-19/P/16 | Expenditures | 4,075 | |||||||
30/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 524 | 30/09/2018 | OWN/2018-19/P/17 | Expenditures | 360 | |||||||
30/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,167 | 30/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
30/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,336 | 30/09/2018 | OWN/2018-19/P/20 | Expenditures | 200 | |||||||
30/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 219 | 30/09/2018 | OWN/2018-19/P/30 | Expenditures | 13,350 | |||||||
30/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:40 AM. |