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/45 | Direct Receipts | 1,200 | 01/02/2019 | OWN/2018-19/P/18 | Expenditures | 500 | |||||||
01/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 2,560 | 22/02/2019 | OWN/2018-19/P/19 | Expenditures | 3,825 | |||||||
08/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 2,397 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 11,803 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 6,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:25 AM. |