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.) |
07/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 4,548 | 07/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,560 | |||||||
07/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 4,800 | 21/02/2019 | OWN/2018-19/P/25 | Expenditures | 8,400 | |||||||
21/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,054 | 21/02/2019 | OWN/2018-19/P/48 | Expenditures | 244 | |||||||
21/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,750 | 21/02/2019 | OWN/2018-19/P/49 | Expenditures | 3,000 | |||||||
25/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,700 | 21/02/2019 | OWN/2018-19/P/50 | Expenditures | 700 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/52 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:49 PM. |