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.) |
07/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 900 | 11/02/2019 | OWN/2018-19/P/32 | Expenditures | 555 | |||||||
07/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 850 | 22/02/2019 | OWN/2018-19/P/33 | Expenditures | 3,000 | |||||||
07/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 950 | Expenditures | ||||||||||
07/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 485 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 555 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,297 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,216 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:50 PM. |