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.) |
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,550 | 11/02/2019 | OWN/2018-19/P/62 | Expenditures | 20,600 | 18/02/2019 | OWN/2018-19/C/21 | 3,550 | ||||
11/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 6,707 | 12/02/2019 | OWN/2018-19/P/63 | Expenditures | 4,987 | 18/02/2019 | OWN/2018-19/C/42 | 7,840 | ||||
18/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 500 | 28/02/2019 | OWN/2018-19/P/64 | Expenditures | 24,550 | |||||||
18/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 2,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:26 AM. |