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.) |
28/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,293 | 28/01/2019 | OWN/2018-19/P/70 | Expenditures | 500 | |||||||
28/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 50 | 29/01/2019 | OWN/2018-19/P/71 | Expenditures | 600 | |||||||
28/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 50 | 30/01/2019 | OWN/2018-19/P/72 | Expenditures | 991 | |||||||
30/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 844 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:32 PM. |