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/115 | Direct Receipts | 4,089 | 08/02/2019 | OWN/2018-19/P/73 | Expenditures | 12,225 | 05/02/2019 | OWN/2018-19/C/50 | 3,000 | ||||
05/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 200 | 08/02/2019 | OWN/2018-19/P/74 | Expenditures | 2,500 | 07/02/2019 | OWN/2018-19/C/51 | 1,400 | ||||
05/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 200 | Expenditures | 15/02/2019 | OWN/2018-19/C/60 | 3,500 | |||||||
15/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 4,476 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 175 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:48 PM. |