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.) |
05/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 670 | 07/02/2019 | OWN/2018-19/P/43 | Expenditures | 22,645 | |||||||
06/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 72,474 | 07/02/2019 | OWN/2018-19/P/45 | Expenditures | 6,825 | |||||||
17/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 3,172 | 07/02/2019 | OWN/2018-19/P/46 | Expenditures | 8,000 | |||||||
21/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 2,434 | 07/02/2019 | OWN/2018-19/P/47 | Expenditures | 8,400 | |||||||
28/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,000 | 07/02/2019 | OWN/2018-19/P/48 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:09 AM. |