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.) |
07/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 300 | 28/01/2019 | OWN/2018-19/P/12 | Expenditures | 6,136 | |||||||
10/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 611 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 330 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:55 PM. |