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.) |
08/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,500 | 08/02/2019 | OWN/2018-19/P/92 | Expenditures | 773 | 08/02/2019 | OWN/2018-19/C/31 | 1,500 | ||||
08/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,433 | 08/02/2019 | OWN/2018-19/P/93 | Expenditures | 362 | 08/02/2019 | OWN/2018-19/C/32 | 2,660 | ||||
25/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 113,286 | 08/02/2019 | OWN/2018-19/P/94 | Expenditures | 6,500 | 25/02/2019 | OWN/2018-19/C/33 | 3,752 | ||||
25/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 4,133 | 25/02/2019 | OWN/2018-19/P/95 | Expenditures | 381 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/99 | Expenditures | 113,286 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/100 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:34 AM. |