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.) |
24/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 95 | 24/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,164 | |||||||
24/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 381 | 24/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,822 | |||||||
24/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 123 | 24/09/2018 | OWN/2018-19/P/39 | Expenditures | 3,600 | |||||||
24/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 162 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,308 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 917 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:09 PM. |