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.) |
02/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 128 | 02/01/2019 | OWN/2018-19/P/48 | Expenditures | 500 | |||||||
02/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 167 | 02/01/2019 | OWN/2018-19/P/49 | Expenditures | 500 | |||||||
02/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 157 | 02/01/2019 | OWN/2018-19/P/50 | Expenditures | 59 | |||||||
02/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 221 | 27/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,041 | |||||||
02/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 193 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 193 | Expenditures | ||||||||||
27/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 326 | Expenditures | ||||||||||
27/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 321 | Expenditures | ||||||||||
27/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:39 PM. |