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/30 | Direct Receipts | 6,035 | 17/02/2019 | OWN/2018-19/P/63 | Expenditures | 22,500 | |||||||
16/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 13,045 | 17/02/2019 | OWN/2018-19/P/64 | Expenditures | 39,400 | |||||||
16/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 9,580 | 28/02/2019 | OWN/2018-19/P/67 | Expenditures | 460 | |||||||
17/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 107,071 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,430 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:30 AM. |