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.) |
14/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 23,776 | 14/02/2019 | OWN/2018-19/P/27 | Expenditures | 6,000 | 01/02/2019 | OWN/2018-19/C/1 | 1,329 | ||||
14/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 23,100 | 14/02/2019 | OWN/2018-19/P/28 | Expenditures | 3,050 | 14/02/2019 | OWN/2018-19/C/5 | 9,670 | ||||
28/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,360 | 14/02/2019 | OWN/2018-19/P/54 | Expenditures | 14,100 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/55 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/31 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:00 PM. |