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.) |
13/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | 13/10/2018 | OWN/2018-19/P/17 | Expenditures | 450 | |||||||
13/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 200 | 21/10/2018 | OWN/2018-19/P/18 | Expenditures | 450 | |||||||
13/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 150 | 21/10/2018 | OWN/2018-19/P/19 | Expenditures | 600 | |||||||
21/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 450 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 375 | Expenditures | ||||||||||
21/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:49:33 PM. |