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.) |
19/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 150 | 19/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | |||||||
19/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | 31/12/2018 | OWN/2018-19/P/20 | Expenditures | 1,500 | |||||||
25/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:43 PM. |