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.) |
23/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 25 | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 399 | 29/06/2018 | OWN/2018-19/C/2 | 550 | ||||
23/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 400 | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 798 | |||||||
23/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 20 | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 798 | |||||||
23/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 30 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:42 AM. |