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/20 | Direct Receipts | 7,160 | 05/02/2019 | OWN/2018-19/P/9 | Expenditures | 2,000 | |||||||
05/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 18,900 | 15/02/2019 | OWN/2018-19/P/7 | Expenditures | 180 | |||||||
06/02/2019 | STS/2018-19/R/5 | Direct Receipts | 212 | 15/02/2019 | OWN/2018-19/P/8 | Expenditures | 3,450 | |||||||
07/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,400 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/2 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:43 AM. |