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.) |
21/01/2019 | OWN/2018-19/R/240 | Direct Receipts | 200 | 21/01/2019 | OWN/2018-19/P/94 | Expenditures | 1,000 | |||||||
21/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 800 | 24/01/2019 | OWN/2018-19/P/87 | Expenditures | 6,000 | |||||||
25/01/2019 | OWN/2018-19/R/273 | Direct Receipts | 301 | 25/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,500 | |||||||
25/01/2019 | OWN/2018-19/R/274 | Direct Receipts | 163 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/275 | Direct Receipts | 82 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/295 | Direct Receipts | 2,534 | Expenditures | ||||||||||
31/01/2019 | TSC/2018-19/R/6 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:53:23 PM. |