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.) |
14/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 225 | 30/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,530 | |||||||
14/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 225 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 225 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 225 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 225 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:36 AM. |