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.) |
15/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,120 | |||||||
15/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 28,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:47 AM. |