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.) |
03/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 400 | 03/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,800 | |||||||
03/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 300 | 20/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,200 | |||||||
03/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
03/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:08 AM. |