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.) |
05/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 1,031 | 05/02/2019 | OWN/2018-19/P/56 | Expenditures | 15,000 | |||||||
05/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 5,000 | 28/02/2019 | OWN/2018-19/P/52 | Expenditures | 25,600 | |||||||
10/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 662 | 28/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,000 | |||||||
15/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 1,000 | 28/02/2019 | OWN/2018-19/P/54 | Expenditures | 615 | |||||||
15/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 386 | 28/02/2019 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
15/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 360 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:17 AM. |