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.) |
07/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 6,541 | 04/02/2019 | OWN/2018-19/P/98 | Expenditures | 15,250 | |||||||
13/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 8,000 | 07/02/2019 | OWN/2018-19/P/99 | Expenditures | 6,529 | |||||||
15/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 10,550 | 11/02/2019 | OWN/2018-19/P/100 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 8,124 | 13/02/2019 | OWN/2018-19/P/73 | Expenditures | 4,500 | |||||||
28/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 5,072 | 15/02/2019 | OWN/2018-19/P/101 | Expenditures | 8,100 | |||||||
Direct Receipts | 24/02/2019 | OWN/2018-19/P/102 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/103 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:38 PM. |