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/55 | Direct Receipts | 789 | 18/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,800 | |||||||
04/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,222 | 25/02/2019 | OWN/2018-19/P/37 | Expenditures | 26,000 | |||||||
16/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 6,858 | 27/02/2019 | OWN/2018-19/P/38 | Expenditures | 4,458 | |||||||
25/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,855 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:04 PM. |