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 | 1,210 | 08/02/2019 | OWN/2018-19/P/25 | Expenditures | 200 | 05/02/2019 | OWN/2018-19/C/6 | 1,210 | ||||
08/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,700 | 27/02/2019 | OWN/2018-19/P/26 | Expenditures | 339 | 08/02/2019 | OWN/2018-19/C/9 | 5,500 | ||||
15/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 16,600 | 27/02/2019 | OWN/2018-19/P/27 | Expenditures | 45 | 15/02/2019 | OWN/2018-19/C/10 | 4,800 | ||||
15/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,800 | Expenditures | 15/02/2019 | OWN/2018-19/C/7 | 14,250 | |||||||
27/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 45 | Expenditures | 15/02/2019 | OWN/2018-19/C/8 | 2,350 | |||||||
27/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:52 AM. |