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.) |
02/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,695 | 09/02/2019 | OWN/2018-19/P/46 | Expenditures | 550 | |||||||
06/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 859 | 28/02/2019 | OWN/2018-19/P/38 | Expenditures | 600 | |||||||
09/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 840 | Expenditures | ||||||||||
10/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,042 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,210 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:34 AM. |