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.) |
09/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | 22/11/2018 | OWN/2018-19/P/29 | Expenditures | 300 | |||||||
09/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | 26/11/2018 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
17/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:01 AM. |