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.) |
10/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 211 | 20/01/2019 | OWN/2018-19/P/10 | Expenditures | 1,536 | |||||||
10/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 560 | 22/01/2019 | OWN/2018-19/P/18 | Expenditures | 319,074 | |||||||
10/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 319,038 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 315 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:54 PM. |