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.) |
05/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 740 | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 740 | |||||||
16/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 235 | 30/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,770 | |||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,627 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 63 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 62 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:04 AM. |