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.) |
11/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,691 | 11/02/2019 | OWN/2018-19/P/47 | Expenditures | 950 | 11/02/2019 | OWN/2018-19/C/8 | 2,570 | ||||
12/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 18,480 | 11/02/2019 | OWN/2018-19/P/48 | Expenditures | 1,000 | 14/02/2019 | OWN/2018-19/C/9 | 15,600 | ||||
14/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 235 | 11/02/2019 | OWN/2018-19/P/49 | Expenditures | 450 | 16/02/2019 | OWN/2018-19/C/10 | 5,400 | ||||
15/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 6,524 | 14/02/2019 | OWN/2018-19/P/50 | Expenditures | 375 | 25/02/2019 | OWN/2018-19/C/11 | 4,000 | ||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,997 | 14/02/2019 | OWN/2018-19/P/51 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:00 PM. |