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.) |
22/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 200 | 08/01/2019 | OWN/2018-19/P/35 | Expenditures | 10,000 | |||||||
22/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 275 | 18/01/2019 | OWN/2018-19/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/50 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:46 AM. |