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.) |
01/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 2 | 01/03/2019 | OWN/2018-19/P/35 | Expenditures | 20 | |||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/36 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/37 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/48 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/49 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/52 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:12 AM. |