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.) |
09/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,721 | 09/10/2018 | OWN/2018-19/P/33 | Expenditures | 59 | |||||||
09/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 606 | 09/10/2018 | OWN/2018-19/P/34 | Expenditures | 5,870 | |||||||
09/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 940 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 920 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 380 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:18 AM. |