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/19 | Direct Receipts | 4,219 | 21/01/2019 | OWN/2018-19/P/38 | Expenditures | 319 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/31 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/32 | Expenditures | 140 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 220 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/35 | Expenditures | 360 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/36 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:38:45 PM. |