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/12 | Direct Receipts | 5,100 | 15/02/2019 | OWN/2018-19/P/16 | Expenditures | 2,000 | 15/02/2019 | OWN/2018-19/C/5 | 11,500 | ||||
15/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 13,897 | 15/02/2019 | OWN/2018-19/P/17 | Expenditures | 300 | 15/02/2019 | OWN/2018-19/C/6 | 5,000 | ||||
21/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 2,037 | 15/02/2019 | OWN/2018-19/P/26 | Expenditures | 134 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/18 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/21 | Expenditures | 334 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/28 | Expenditures | 2,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:08 PM. |