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.) |
01/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,000 | 01/02/2019 | OWN/2018-19/P/74 | Expenditures | 12,000 | |||||||
01/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 100 | 01/02/2019 | OWN/2018-19/P/75 | Expenditures | 10,268 | |||||||
13/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,050 | 12/02/2019 | OWN/2018-19/P/76 | Expenditures | 12,000 | |||||||
21/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,000 | 13/02/2019 | OWN/2018-19/P/77 | Expenditures | 5,000 | |||||||
21/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,231 | 13/02/2019 | OWN/2018-19/P/78 | Expenditures | 1,100 | |||||||
21/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,000 | 21/02/2019 | OWN/2018-19/P/100 | Expenditures | 150 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/79 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:14 PM. |