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/71 | Direct Receipts | 295 | 01/02/2019 | OWN/2018-19/P/64 | Expenditures | 9,900 | |||||||
08/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 3,324 | 01/02/2019 | OWN/2018-19/P/71 | Expenditures | 13,094 | |||||||
08/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 4,160 | 15/02/2019 | OWN/2018-19/P/65 | Expenditures | 2,700 | |||||||
15/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,818 | 15/02/2019 | OWN/2018-19/P/72 | Expenditures | 9,686 | |||||||
16/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 3,706 | 21/02/2019 | OWN/2018-19/P/66 | Expenditures | 500 | |||||||
22/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 2,160 | 21/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,450 | |||||||
23/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 4,257 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 2,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:44 AM. |