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.) |
11/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 309 | 01/03/2019 | OWN/2018-19/P/37 | Expenditures | 60 | |||||||
11/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 390 | 01/03/2019 | OWN/2018-19/P/38 | Expenditures | 2,100 | |||||||
11/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 615 | 01/03/2019 | OWN/2018-19/P/39 | Expenditures | 55 | |||||||
11/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 526 | 21/03/2019 | OWN/2018-19/P/40 | Expenditures | 2,600 | |||||||
11/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 315 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 578 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,389 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 262 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 295 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:26 AM. |