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.) |
02/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 700 | 02/01/2019 | OWN/2018-19/P/33 | Expenditures | 700 | |||||||
09/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 500 | 09/01/2019 | OWN/2018-19/P/34 | Expenditures | 500 | |||||||
14/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 500 | 24/01/2019 | OWN/2018-19/P/35 | Expenditures | 500 | |||||||
23/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,000 | 29/01/2019 | OWN/2018-19/P/36 | Expenditures | 500 | |||||||
29/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:47 PM. |