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.) |
25/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 308 | 07/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,046 | |||||||
25/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 212 | 25/01/2019 | OWN/2018-19/P/17 | Expenditures | 1,270 | |||||||
25/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 410 | 25/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,270 | |||||||
25/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 213 | 25/01/2019 | OWN/2018-19/P/23 | Expenditures | 127 | |||||||
25/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 127 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 308 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 212 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 410 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 213 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 127 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:34 PM. |