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.) |
19/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 689 | 07/01/2019 | OWN/2018-19/P/2 | Expenditures | 2,800 | |||||||
19/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 96 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 76 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 797 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:31 AM. |