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.) |
20/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 20/05/2018 | OWN/2018-19/P/3 | Expenditures | 918 | |||||||
20/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 20/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | |||||||
20/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 368 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:16:51 AM. |