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/50 | Direct Receipts | 424 | 05/02/2019 | OWN/2018-19/P/10 | Expenditures | 50,468 | |||||||
05/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,648 | 15/02/2019 | OWN/2018-19/P/11 | Expenditures | 28,430 | |||||||
06/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 3,427 | 21/02/2019 | OWN/2018-19/P/12 | Expenditures | 5,300 | |||||||
15/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 2,239 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,258 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:08 AM. |