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/56 | Direct Receipts | 185 | 09/10/2018 | OWN/2018-19/P/50 | Expenditures | 31,554 | |||||||
09/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 175 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 185 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 175 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 175 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 31,554 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:09:13 AM. |