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/113 | Direct Receipts | 760 | 11/02/2019 | OWN/2018-19/P/83 | Expenditures | 8,401 | |||||||
13/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 17,791 | 11/02/2019 | OWN/2018-19/P/84 | Expenditures | 1,048 | |||||||
13/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 2,740 | 11/02/2019 | OWN/2018-19/P/85 | Expenditures | 4,500 | |||||||
13/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 250 | 11/02/2019 | OWN/2018-19/P/86 | Expenditures | 6,000 | |||||||
13/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 12,255 | 13/02/2019 | OWN/2018-19/P/87 | Expenditures | 1,500 | |||||||
13/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 60 | 28/02/2019 | OWN/2018-19/P/88 | Expenditures | 19,500 | |||||||
16/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 14,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:06 PM. |