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.) |
07/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 72 | 01/02/2019 | OWN/2018-19/P/36 | Expenditures | 190 | |||||||
11/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 300 | 07/02/2019 | OWN/2018-19/P/37 | Expenditures | 6 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/38 | Expenditures | 20 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/32 | Expenditures | 990 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/33 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/34 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:04 AM. |