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.) |
01/02/2019 | OWN/2018-19/R/239 | Direct Receipts | 132 | 21/02/2019 | OWN/2018-19/P/24 | Expenditures | 4,300 | |||||||
01/02/2019 | OWN/2018-19/R/240 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/241 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/242 | Direct Receipts | 525 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/243 | Direct Receipts | 245 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:33 PM. |