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.) |
28/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,844 | 04/02/2019 | OWN/2018-19/P/46 | Expenditures | 1 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/85 | Expenditures | 18,965 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/86 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/88 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/89 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/90 | Expenditures | 2,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:32 AM. |