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.) |
20/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 150 | 20/10/2018 | OWN/2018-19/P/2 | Expenditures | 3,222 | |||||||
20/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 259 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 143 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 90 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 265 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:02 PM. |