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.) |
01/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 01/05/2018 | OWN/2018-19/P/2 | Expenditures | 200 | |||||||
01/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:52 PM. |