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/135 | Direct Receipts | 4,130 | 02/02/2019 | OWN/2018-19/P/31 | Expenditures | 3,000 | 01/02/2019 | OWN/2018-19/C/13 | 3,000 | ||||
07/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 3,000 | 05/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,200 | 28/02/2019 | OWN/2018-19/C/14 | 3,350 | ||||
08/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 1,300 | 12/02/2019 | OWN/2018-19/P/38 | Expenditures | 2,000 | 28/02/2019 | OWN/2018-19/C/17 | 6,260 | ||||
16/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 2,855 | 24/02/2019 | OWN/2018-19/P/33 | Expenditures | 300 | |||||||
16/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 1,400 | 28/02/2019 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
23/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 4,900 | 28/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/44 | Expenditures | 553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:13 PM. |