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.) |
19/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 512 | 19/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,600 | |||||||
19/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | 19/09/2018 | OWN/2018-19/P/32 | Expenditures | 900 | |||||||
19/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 305 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 552 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 212 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 495 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:47 PM. |