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.) |
22/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 250 | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 700 | |||||||
22/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 300 | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 425 | |||||||
22/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 224 | 18/07/2018 | OWN/2018-19/P/16 | Expenditures | 343 | |||||||
22/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 204 | Expenditures | ||||||||||
22/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 139 | Expenditures | ||||||||||
22/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:21 PM. |