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.) |
04/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 3,400 | 04/02/2019 | OWN/2018-19/P/105 | Expenditures | 15,402 | |||||||
04/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,860 | 04/02/2019 | OWN/2018-19/P/106 | Expenditures | 15,402 | |||||||
15/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 1,710 | 04/02/2019 | OWN/2018-19/P/61 | Expenditures | 9,350 | |||||||
15/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:10 PM. |