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/197 | Direct Receipts | 300 | 09/01/2019 | OWN/2018-19/P/63 | Expenditures | 400 | |||||||
10/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 100 | 09/01/2019 | OWN/2018-19/P/64 | Expenditures | 200 | |||||||
11/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/65 | Expenditures | 300 | |||||||
11/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/66 | Expenditures | 1,000 | |||||||
11/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/67 | Expenditures | 150 | |||||||
25/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/68 | Expenditures | 200 | |||||||
29/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:34 AM. |