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.) |
02/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,559 | 02/02/2019 | OWN/2018-19/P/92 | Expenditures | 575 | 02/02/2019 | OWN/2018-19/C/19 | 6,000 | ||||
02/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 9,000 | 08/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,000 | 02/02/2019 | OWN/2018-19/C/22 | 8,000 | ||||
08/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 47 | 27/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,040 | |||||||
08/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 7,883 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 6,800 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:24 PM. |