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.) |
28/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,200 | 20/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | |||||||
30/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 10,438 | 25/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,200 | |||||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 28,192 | 31/03/2019 | OWN/2018-19/P/50 | Expenditures | 10,837 | |||||||
30/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,000 | 31/03/2019 | OWN/2018-19/P/54 | Expenditures | 5,000 | |||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,000 | 31/03/2019 | OWN/2018-19/P/57 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:03 AM. |