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.) |
06/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,880 | 13/02/2019 | OWN/2018-19/P/52 | Expenditures | 238 | |||||||
06/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 2,541 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 498 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,400 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 3,900 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 20,953 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,460 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 4,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:05 AM. |