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.) |
13/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 21,960 | 06/02/2019 | OWN/2018-19/P/43 | Expenditures | 4,000 | |||||||
15/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 5,900 | 06/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,000 | |||||||
18/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 11,903 | 18/02/2019 | OWN/2018-19/P/47 | Expenditures | 6,168 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/46 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:39 AM. |