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.) |
15/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | 30/10/2018 | OWN/2018-19/P/15 | Expenditures | 59 | |||||||
15/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:03:30 AM. |