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.) |
10/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 10/08/2018 | OWN/2018-19/P/5 | Expenditures | 700 | |||||||
10/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:34:34 PM. |