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/63 | Direct Receipts | 1,100 | 05/02/2019 | OWN/2018-19/P/77 | Expenditures | 32,400 | |||||||
07/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,650 | 06/02/2019 | OWN/2018-19/P/78 | Expenditures | 534,284 | |||||||
07/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,850 | 06/02/2019 | OWN/2018-19/P/79 | Expenditures | 3,503 | |||||||
07/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 3,400 | 06/02/2019 | OWN/2018-19/P/80 | Expenditures | 394 | |||||||
28/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 400,000 | 26/02/2019 | OWN/2018-19/P/81 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/82 | Expenditures | 1,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:22:23 AM. |