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.) |
01/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 18 | 19/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,010 | |||||||
01/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 444 | 26/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
19/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 225 | 26/03/2019 | OWN/2018-19/P/28 | Expenditures | 500 | |||||||
19/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,011 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 61 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 556 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:57 AM. |