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.) |
01/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 260 | 13/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,600 | |||||||
07/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 765 | 30/01/2019 | OWN/2018-19/P/49 | Expenditures | 5,500 | |||||||
13/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 220 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,140 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,170 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:50 AM. |