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.) |
12/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | 12/02/2019 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 500 | 26/02/2019 | OWN/2018-19/P/19 | Expenditures | 3,650 | |||||||
12/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:46 PM. |