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.) |
03/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 8,245 | 05/02/2019 | OWN/2018-19/P/70 | Expenditures | 1,200 | 05/02/2019 | OWN/2018-19/C/73 | 6,310 | ||||
04/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 5,361 | 05/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,150 | 20/02/2019 | OWN/2018-19/C/74 | 8,706 | ||||
05/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 2,558 | 20/02/2019 | OWN/2018-19/P/72 | Expenditures | 4,000 | |||||||
09/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,158 | 20/02/2019 | OWN/2018-19/P/73 | Expenditures | 4,900 | |||||||
13/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 2,299 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 239 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 822 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 2,152 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 2,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:14 PM. |