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.) |
19/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 175 | 19/11/2018 | OWN/2018-19/P/51 | Expenditures | 1,090 | |||||||
19/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 175 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 185 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 175 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 195 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:04 PM. |