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.) |
06/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 5,000 | 06/02/2019 | OWN/2018-19/P/172 | Expenditures | 5,000 | |||||||
06/02/2019 | OWN/2018-19/R/216 | Direct Receipts | 250 | 07/02/2019 | OWN/2018-19/P/153 | Expenditures | 600 | |||||||
07/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 540 | 07/02/2019 | OWN/2018-19/P/173 | Expenditures | 600 | |||||||
07/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 150 | 12/02/2019 | OWN/2018-19/P/174 | Expenditures | 1,800 | |||||||
07/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 1,638 | 12/02/2019 | OWN/2018-19/P/175 | Expenditures | 600 | |||||||
12/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 1,474 | 21/02/2019 | OWN/2018-19/P/176 | Expenditures | 2,600 | |||||||
14/02/2019 | OWN/2018-19/R/219 | Direct Receipts | 182 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 120 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:19 AM. |