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.) |
29/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 29/09/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
29/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 452 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,054 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 314 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 171 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:17 AM. |