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.) |
08/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 02/01/2019 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/46 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/76 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/47 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:08 PM. |