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.) |
13/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 7,478 | 14/02/2019 | OWN/2018-19/P/51 | Expenditures | 330 | 13/02/2019 | OWN/2018-19/C/15 | 7,750 | ||||
13/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 465 | 25/02/2019 | OWN/2018-19/P/52 | Expenditures | 206 | 14/02/2019 | OWN/2018-19/C/16 | 7,300 | ||||
14/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 6,659 | 26/02/2019 | OWN/2018-19/P/33 | Expenditures | 2,000 | 25/02/2019 | OWN/2018-19/C/17 | 8,477 | ||||
14/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,700 | 26/02/2019 | OWN/2018-19/P/53 | Expenditures | 7,920 | 25/02/2019 | OWN/2018-19/C/4 | 7,045 | ||||
25/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 7,225 | 27/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,000 | |||||||
25/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 8,305 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 790 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:26 AM. |