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.) |
23/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,643 | 23/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
23/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 470 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 470 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,934 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 275 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:48 AM. |