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/35 | Direct Receipts | 7,770 | 06/02/2019 | OWN/2018-19/P/40 | Expenditures | 525 | 06/02/2019 | OWN/2018-19/C/17 | 7,750 | ||||
06/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 10,300 | 06/02/2019 | OWN/2018-19/P/43 | Expenditures | 600 | 06/02/2019 | OWN/2018-19/C/19 | 10,000 | ||||
22/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 5,900 | 08/02/2019 | OWN/2018-19/P/41 | Expenditures | 11,400 | 25/02/2019 | OWN/2018-19/C/18 | 4,200 | ||||
25/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,212 | 25/02/2019 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:28 AM. |