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.) |
19/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 185 | 19/08/2018 | OWN/2018-19/P/46 | Expenditures | 250 | |||||||
19/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 175 | 19/08/2018 | OWN/2018-19/P/47 | Expenditures | 650 | |||||||
19/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 175 | 19/08/2018 | OWN/2018-19/P/48 | Expenditures | 200 | |||||||
19/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 175 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 175 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 185 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 190 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 185 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:57 PM. |