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.) |
08/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 250 | 07/02/2019 | OWN/2018-19/P/67 | Expenditures | 5,000 | |||||||
21/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,523 | 08/02/2019 | OWN/2018-19/P/68 | Expenditures | 3,200 | |||||||
21/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 3,000 | 21/02/2019 | OWN/2018-19/P/69 | Expenditures | 4,550 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/76 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:14 AM. |