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.) |
05/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 10,000 | 01/03/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | |||||||
12/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,400 | 05/03/2019 | OWN/2018-19/P/48 | Expenditures | 10,000 | |||||||
12/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,000 | 12/03/2019 | OWN/2018-19/P/16 | Expenditures | 4,000 | |||||||
22/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,500 | 12/03/2019 | OWN/2018-19/P/17 | Expenditures | 400 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 3,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:07 PM. |