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.) |
30/08/2018 | OWN/2018-19/R/178 | Direct Receipts | 502 | 30/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,172 | |||||||
30/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/86 | Direct Receipts | 278 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 229 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 249 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 225 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 229 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:35 AM. |