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.) |
03/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 400 | 03/02/2019 | OWN/2018-19/P/22 | Expenditures | 2,700 | |||||||
03/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 800 | 23/02/2019 | OWN/2018-19/P/23 | Expenditures | 2,400 | |||||||
03/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 700 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:58 AM. |