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.) |
20/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 100 | 20/03/2019 | OWN/2018-19/P/24 | Expenditures | 280 | |||||||
20/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 150 | 26/03/2019 | OWN/2018-19/P/25 | Expenditures | 300 | |||||||
20/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 30 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 120 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:19 AM. |