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.) |
03/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 03/02/2019 | OWN/2018-19/P/12 | Expenditures | 3,575 | |||||||
03/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 04/02/2019 | OWN/2018-19/P/13 | Expenditures | 2,010 | |||||||
03/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 475 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 550 | Expenditures | ||||||||||
03/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 550 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:14 AM. |