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/108 | Direct Receipts | 780 | 04/02/2019 | OWN/2018-19/P/59 | Expenditures | 750 | |||||||
14/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,003 | 14/02/2019 | OWN/2018-19/P/60 | Expenditures | 690 | |||||||
16/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,823 | 16/02/2019 | OWN/2018-19/P/61 | Expenditures | 2,000 | |||||||
25/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 961 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:17 AM. |