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.) |
04/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 4,000 | 28/02/2019 | OWN/2018-19/P/40 | Expenditures | 118 | 06/02/2019 | OWN/2018-19/C/77 | 4,000 | ||||
11/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 940 | Expenditures | 20/02/2019 | OWN/2018-19/C/46 | 3,914 | |||||||
12/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 3,914 | Expenditures | 20/02/2019 | OWN/2018-19/C/78 | 940 | |||||||
21/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 9,071 | Expenditures | 21/02/2019 | OWN/2018-19/C/47 | 2,070 | |||||||
21/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 3,360 | Expenditures | 26/02/2019 | OWN/2018-19/C/48 | 9,071 | |||||||
26/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 3 | Expenditures | 28/02/2019 | OWN/2018-19/C/49 | 1,200 | |||||||
27/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,212 | Expenditures | 28/02/2019 | OWN/2018-19/C/79 | 3,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:22:51 AM. |