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.) |
29/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 750 | 06/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
29/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 20 | 19/03/2019 | OWN/2018-19/P/27 | Expenditures | 59 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/30 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:44 AM. |