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.) |
15/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 22,800 | 05/02/2019 | OWN/2018-19/P/184 | Expenditures | 23,504 | 06/02/2019 | OWN/2018-19/C/34 | 12,650 | ||||
20/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 74,925 | 06/02/2019 | OWN/2018-19/P/185 | Expenditures | 3,400 | 06/02/2019 | OWN/2018-19/C/35 | 33,300 | ||||
20/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 49,574 | 25/02/2019 | OWN/2018-19/P/186 | Expenditures | 13,250 | 20/02/2019 | OWN/2018-19/C/36 | 49,570 | ||||
28/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 54,418 | Expenditures | 20/02/2019 | OWN/2018-19/C/37 | 97,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:23 PM. |