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.) |
05/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 9,986 | 05/02/2019 | OWN/2018-19/P/93 | Expenditures | 2,500 | 01/02/2019 | OWN/2018-19/C/32 | 3,500 | ||||
05/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 315 | 05/02/2019 | OWN/2018-19/P/94 | Expenditures | 3,000 | 06/02/2019 | OWN/2018-19/C/33 | 10,000 | ||||
05/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 315 | 05/02/2019 | OWN/2018-19/P/95 | Expenditures | 1,000 | 22/02/2019 | OWN/2018-19/C/34 | 2,000 | ||||
06/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 1,898 | 05/02/2019 | OWN/2018-19/P/96 | Expenditures | 600 | |||||||
22/02/2019 | OWN/2018-19/R/203 | Direct Receipts | 2,119 | 08/02/2019 | OWN/2018-19/P/97 | Expenditures | 106.2 | |||||||
22/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:50 AM. |