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.) |
10/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 300 | 28/02/2019 | OWN/2018-19/P/11 | Expenditures | 1,490 | |||||||
10/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 225 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 225 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:44 PM. |