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.) |
24/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 119 | 24/08/2018 | OWN/2018-19/P/15 | Expenditures | 834 | |||||||
24/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 358 | 30/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,300 | |||||||
24/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 27 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:10 PM. |