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/53 | Direct Receipts | 5,500 | 04/02/2019 | OWN/2018-19/P/56 | Expenditures | 48,456 | 12/02/2019 | OWN/2018-19/C/25 | 14,300 | ||||
11/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 14,890 | 05/02/2019 | OWN/2018-19/P/57 | Expenditures | 1,940 | 18/02/2019 | OWN/2018-19/C/32 | 7,000 | ||||
12/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 15,160 | 05/02/2019 | OWN/2018-19/P/58 | Expenditures | 2,450 | |||||||
18/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 7,000 | 20/02/2019 | OWN/2018-19/P/59 | Expenditures | 1,930 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/60 | Expenditures | 934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:44 PM. |