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/25 | Direct Receipts | 1,000 | 01/02/2019 | OWN/2018-19/P/40 | Expenditures | 944 | |||||||
05/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 7,819 | 06/02/2019 | OWN/2018-19/P/43 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/44 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/41 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:26 AM. |