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.) |
05/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 680 | 04/02/2019 | OWN/2018-19/P/89 | Expenditures | 15,400 | 05/02/2019 | OWN/2018-19/C/29 | 930 | ||||
05/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 250 | 04/02/2019 | OWN/2018-19/P/90 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/91 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/92 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/93 | Expenditures | 680 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/94 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 05/02/2019 | OWN/2018-19/P/95 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/82 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/96 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:54 AM. |