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/83 | Direct Receipts | 6,400 | 05/02/2019 | OWN/2018-19/P/38 | Expenditures | 8,082 | 06/02/2019 | OWN/2018-19/C/59 | 7,640 | ||||
06/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 7,880 | 05/02/2019 | OWN/2018-19/P/42 | Expenditures | 13,377 | 07/02/2019 | OWN/2018-19/C/61 | 2,150 | ||||
07/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,800 | 26/02/2019 | OWN/2018-19/P/39 | Expenditures | 2,100 | 14/02/2019 | OWN/2018-19/C/54 | 15,000 | ||||
07/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 4,167 | 26/02/2019 | OWN/2018-19/P/43 | Expenditures | 5,453 | 14/02/2019 | OWN/2018-19/C/60 | 13,000 | ||||
14/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 9,400 | Expenditures | ||||||||||
14/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 9,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:54 AM. |