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.) |
01/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 28,480 | 01/02/2019 | OWN/2018-19/P/33 | Expenditures | 6,164 | |||||||
18/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 580 | 18/02/2019 | OWN/2018-19/P/34 | Expenditures | 1,700 | |||||||
28/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 18,800.5 | 28/02/2019 | OWN/2018-19/P/35 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:11 AM. |