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/31 | Direct Receipts | 378 | 02/01/2019 | OWN/2018-19/P/31 | Expenditures | 100 | |||||||
05/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 407 | 02/01/2019 | OWN/2018-19/P/32 | Expenditures | 7,931 | |||||||
30/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,815 | 02/01/2019 | OWN/2018-19/P/33 | Expenditures | 3,605 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/34 | Expenditures | 33,781 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/35 | Expenditures | 814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:53 PM. |