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.) |
10/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 30/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,330 | |||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
26/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:23 AM. |