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/115 | Direct Receipts | 200 | 20/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,000 | |||||||
04/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 1,100 | 20/02/2019 | OWN/2018-19/P/57 | Expenditures | 492 | |||||||
16/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 200 | 22/02/2019 | OWN/2018-19/P/61 | Expenditures | 2,000 | |||||||
16/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 1,092 | 22/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,920 | |||||||
16/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 900 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:04 PM. |