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.) |
04/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 150 | 26/09/2018 | OWN/2018-19/P/10 | Expenditures | 6,000 | |||||||
04/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 26/09/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | |||||||
04/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:15 AM. |