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.) |
01/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 150 | 06/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,160 | |||||||
01/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 3,354 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,750 | Expenditures | ||||||||||
05/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,714 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,550 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 41,462 | Expenditures | ||||||||||
09/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:52 PM. |