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.) |
18/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 3,400 | 08/02/2019 | OWN/2018-19/P/33 | Expenditures | 3,740 | |||||||
21/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 30,000 | 18/02/2019 | OWN/2018-19/P/34 | Expenditures | 11,737 | |||||||
28/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,150 | 18/02/2019 | OWN/2018-19/P/35 | Expenditures | 3,400 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/36 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/38 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:54:33 AM. |