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.) |
05/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 100 | 14/03/2019 | OWN/2018-19/P/25 | Expenditures | 500 | |||||||
12/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 100 | 14/03/2019 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
12/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 100 | 14/03/2019 | OWN/2018-19/P/27 | Expenditures | 500 | |||||||
19/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 100 | 20/03/2019 | OWN/2018-19/P/28 | Expenditures | 500 | |||||||
19/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:50 PM. |