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/51 | Direct Receipts | 5,189 | 05/02/2019 | OWN/2018-19/P/104 | Expenditures | 500 | |||||||
04/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 49,000 | 05/02/2019 | OWN/2018-19/P/105 | Expenditures | 49,000 | |||||||
07/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,785 | 07/02/2019 | OWN/2018-19/P/106 | Expenditures | 10,410 | |||||||
08/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 3,211 | 07/02/2019 | OWN/2018-19/P/107 | Expenditures | 6,376 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/108 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/109 | Expenditures | 10,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:44 AM. |