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.) |
05/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 2,978 | 04/02/2019 | OWN/2018-19/P/116 | Expenditures | 1,193 | |||||||
06/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 3,054 | 04/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,900 | |||||||
06/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 1,080 | 04/02/2019 | OWN/2018-19/P/91 | Expenditures | 1,500 | |||||||
16/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 2,852 | 04/02/2019 | OWN/2018-19/P/92 | Expenditures | 2,250 | |||||||
16/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 540 | 15/02/2019 | OWN/2018-19/P/93 | Expenditures | 2,500 | |||||||
18/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 2,999 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 3,935 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:12 AM. |