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.) |
04/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 95,000 | 04/02/2019 | OWN/2018-19/P/39 | Expenditures | 400 | |||||||
18/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,200 | 05/02/2019 | OWN/2018-19/P/40 | Expenditures | 4,300 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/41 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/42 | Expenditures | 29 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/44 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:26:40 PM. |