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.) |
22/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 188 | 22/01/2019 | OWN/2018-19/P/53 | Expenditures | 1,298 | |||||||
22/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 185 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 175 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 175 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 185 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 195 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 195 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:20 PM. |