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.) |
02/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 593 | 02/03/2019 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
09/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 410 | 03/03/2019 | OWN/2018-19/P/29 | Expenditures | 808 | |||||||
10/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 480 | 09/03/2019 | OWN/2018-19/P/31 | Expenditures | 675 | |||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/30 | Expenditures | 119 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:19 AM. |