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/61 | Direct Receipts | 500 | 02/02/2019 | OWN/2018-19/P/20 | Expenditures | 8,585 | |||||||
02/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,000 | 08/02/2019 | OWN/2018-19/P/21 | Expenditures | 2,050 | |||||||
25/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 472 | 25/02/2019 | OWN/2018-19/P/22 | Expenditures | 7,966 | |||||||
25/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 507 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 490 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,056 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 385 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 385 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:05 AM. |