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.) |
13/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 8,000 | 12/03/2019 | OWN/2018-19/P/47 | Expenditures | 25,030 | |||||||
15/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 52,000 | 12/03/2019 | OWN/2018-19/P/48 | Expenditures | 5,748 | |||||||
19/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 23,500 | 28/03/2019 | OWN/2018-19/P/49 | Expenditures | 40,000 | |||||||
22/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 28/03/2019 | OWN/2018-19/P/50 | Expenditures | 3,775 | |||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:51 AM. |