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.) |
18/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 839 | 02/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,000 | |||||||
18/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 440 | 03/02/2019 | OWN/2018-19/P/41 | Expenditures | 446 | |||||||
18/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 776 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/186 | Direct Receipts | 195 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 438 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 80 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 321 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/187 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:59 AM. |