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/36 | Direct Receipts | 4,504 | 01/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,600 | 28/02/2019 | OWN/2018-19/C/14 | 12,570 | ||||
01/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 6,071 | 26/02/2019 | OWN/2018-19/P/27 | Expenditures | 475 | 28/02/2019 | OWN/2018-19/C/18 | 14,480 | ||||
02/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 6,160 | 28/02/2019 | OWN/2018-19/P/28 | Expenditures | 10,000 | |||||||
02/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 4,007 | 28/02/2019 | OWN/2018-19/P/29 | Expenditures | 3,000 | |||||||
26/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,840 | 28/02/2019 | OWN/2018-19/P/41 | Expenditures | 7,500 | |||||||
26/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 4,715 | 28/02/2019 | OWN/2018-19/P/42 | Expenditures | 14,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:51:53 PM. |