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.) |
14/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 58,985 | 07/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,000 | |||||||
15/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 7,422 | 07/02/2019 | OWN/2018-19/P/54 | Expenditures | 5,000 | |||||||
22/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 51,765 | 07/02/2019 | OWN/2018-19/P/55 | Expenditures | 2,800 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/23 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:12 PM. |