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/77 | Direct Receipts | 4,312 | 02/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,980 | 05/02/2019 | OWN/2018-19/C/16 | 5,867 | ||||
05/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,575 | 27/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,113 | 16/02/2019 | OWN/2018-19/C/17 | 5,993 | ||||
16/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 5,988 | 28/02/2019 | OWN/2018-19/P/67 | Expenditures | 904 | 27/02/2019 | OWN/2018-19/C/18 | 1,597 | ||||
21/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 7,309 | 28/02/2019 | OWN/2018-19/P/68 | Expenditures | 6,349 | |||||||
27/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:16 AM. |