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.) |
02/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 4,907 | 02/02/2019 | OWN/2018-19/P/14 | Expenditures | 7,600 | 28/02/2019 | OWN/2018-19/C/8 | 27,703 | ||||
06/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,717 | 06/02/2019 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
15/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,570 | 28/02/2019 | OWN/2018-19/P/16 | Expenditures | 600 | |||||||
16/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,534 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 12,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:10 AM. |