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.) |
07/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 17,533 | 01/02/2019 | OWN/2018-19/P/36 | Expenditures | 443,809 | 07/02/2019 | OWN/2018-19/C/17 | 900 | ||||
07/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 132 | 26/02/2019 | OWN/2018-19/P/37 | Expenditures | 2,000 | 27/02/2019 | OWN/2018-19/C/16 | 1,500 | ||||
07/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 14 | Expenditures | 28/02/2019 | OWN/2018-19/C/15 | 4,300 | |||||||
26/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 19,240 | Expenditures | 28/02/2019 | OWN/2018-19/C/21 | 4,414 | |||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 15,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:24 PM. |