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.) |
02/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 27,500 | 20/02/2019 | OWN/2018-19/P/21 | Expenditures | 23,798 | |||||||
02/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 36,429 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 14,000 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:08 AM. |