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.) |
28/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 742 | 28/01/2019 | OWN/2018-19/P/11 | Expenditures | 5,984 | |||||||
28/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 540 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:49 PM. |