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/14 | Direct Receipts | 2,403 | 02/02/2019 | OWN/2018-19/P/38 | Expenditures | 20,000 | |||||||
02/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 510 | 02/02/2019 | OWN/2018-19/P/39 | Expenditures | 910 | |||||||
02/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,867 | 11/02/2019 | OWN/2018-19/P/42 | Expenditures | 2,200 | |||||||
02/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 18,590 | 11/02/2019 | OWN/2018-19/P/43 | Expenditures | 5,000 | |||||||
21/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 11,520 | 11/02/2019 | OWN/2018-19/P/47 | Expenditures | 910 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/48 | Expenditures | 160 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/49 | Expenditures | 6,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:01 AM. |