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.) |
12/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 669 | 12/02/2019 | OWN/2018-19/P/50 | Expenditures | 1,890 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/51 | Expenditures | 623 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/53 | Expenditures | 660 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/54 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/55 | Expenditures | 984 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/57 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/58 | Expenditures | 980 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/59 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:44 AM. |