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.) |
06/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,000 | 06/02/2019 | OWN/2018-19/P/35 | Expenditures | 460 | 06/02/2019 | OWN/2018-19/C/15 | 12,170 | ||||
06/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,402 | 06/02/2019 | OWN/2018-19/P/36 | Expenditures | 175 | 06/02/2019 | OWN/2018-19/C/7 | 10,000 | ||||
06/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 510 | 11/02/2019 | OWN/2018-19/P/17 | Expenditures | 8,240 | |||||||
06/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 12,728 | 16/02/2019 | OWN/2018-19/P/18 | Expenditures | 4,800 | |||||||
16/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,000 | 16/02/2019 | OWN/2018-19/P/19 | Expenditures | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:04 AM. |