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.) |
06/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 7,864 | 08/02/2019 | OWN/2018-19/P/59 | Expenditures | 12,459 | |||||||
06/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 120 | 18/02/2019 | OWN/2018-19/P/60 | Expenditures | 18,900 | |||||||
06/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 360 | 27/02/2019 | OWN/2018-19/P/61 | Expenditures | 7,500 | |||||||
26/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 9,386 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 285 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 160 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 9,873 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:15 AM. |