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.) |
01/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 10,000 | 04/02/2019 | OWN/2018-19/P/60 | Expenditures | 490 | |||||||
04/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 10,000 | 06/02/2019 | OWN/2018-19/P/61 | Expenditures | 3,430 | |||||||
04/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,214 | 11/02/2019 | OWN/2018-19/P/62 | Expenditures | 2,286 | |||||||
04/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,982 | 11/02/2019 | OWN/2018-19/P/63 | Expenditures | 8,270 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/64 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:55 AM. |