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/13 | Direct Receipts | 1,328 | 02/02/2019 | OWN/2018-19/P/13 | Expenditures | 14,450 | |||||||
06/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 6,051 | 02/02/2019 | OWN/2018-19/P/14 | Expenditures | 5,750 | |||||||
13/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,214 | 02/02/2019 | OWN/2018-19/P/15 | Expenditures | 3,020 | |||||||
18/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 795 | Expenditures | ||||||||||
19/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 290 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 18,779 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:36 PM. |