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.) |
27/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,864 | 01/02/2019 | OWN/2018-19/P/10 | Expenditures | 7,000 | 01/02/2019 | OWN/2018-19/C/12 | 34,255 | ||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,145 | 01/02/2019 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,667 | 01/02/2019 | OWN/2018-19/P/12 | Expenditures | 2,255 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/16 | Expenditures | 9,613 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:08 PM. |