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/151 | Direct Receipts | 931 | 06/02/2019 | OWN/2018-19/P/87 | Expenditures | 4,800 | 26/02/2019 | OWN/2018-19/C/32 | 15,500 | ||||
05/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 11,011 | 12/02/2019 | OWN/2018-19/P/88 | Expenditures | 57,358 | |||||||
13/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 7,729 | 26/02/2019 | OWN/2018-19/P/89 | Expenditures | 2,450 | |||||||
13/02/2019 | OWN/2018-19/R/154 | Direct Receipts | 4,823 | 26/02/2019 | OWN/2018-19/P/90 | Expenditures | 199 | |||||||
21/02/2019 | OWN/2018-19/R/155 | Direct Receipts | 9,214 | 26/02/2019 | OWN/2018-19/P/91 | Expenditures | 96 | |||||||
21/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 3,079 | 26/02/2019 | OWN/2018-19/P/92 | Expenditures | 660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:53 AM. |