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.) |
01/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 420 | 01/02/2019 | OWN/2018-19/P/19 | Expenditures | 440 | |||||||
12/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 600 | 06/02/2019 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
12/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 30 | 20/02/2019 | OWN/2018-19/P/21 | Expenditures | 435 | |||||||
20/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 400 | 25/02/2019 | OWN/2018-19/P/22 | Expenditures | 150 | |||||||
25/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 550 | 28/02/2019 | OWN/2018-19/P/23 | Expenditures | 5,612 | |||||||
25/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 65,033 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,670 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:13 PM. |