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.) |
30/09/2018 | OWN/2018-19/R/268 | Direct Receipts | 20 | 30/09/2018 | OWN/2018-19/P/56 | Expenditures | 200 | |||||||
30/09/2018 | OWN/2018-19/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/278 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:33 PM. |