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.) |
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 436 | 28/02/2019 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
28/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 436 | 28/02/2019 | OWN/2018-19/P/19 | Expenditures | 32 | |||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 662 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,398 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:11 AM. |