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.) |
27/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | 30/09/2018 | OWN/2018-19/P/4 | Expenditures | 2,389 | |||||||
27/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 23 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 233 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 233 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 230 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 550 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 220 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:25 PM. |