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.) |
28/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,833 | 10/01/2019 | OWN/2018-19/P/26 | Expenditures | 36 | |||||||
28/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 8,924 | 14/01/2019 | OWN/2018-19/P/27 | Expenditures | 36 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/28 | Expenditures | 72 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/31 | Expenditures | 2,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:27 AM. |