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.) |
14/02/2019 | OWN/2018-19/R/262 | Direct Receipts | 1,000 | 14/02/2019 | OWN/2018-19/P/59 | Expenditures | 210 | |||||||
14/02/2019 | OWN/2018-19/R/263 | Direct Receipts | 1,000 | 21/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,000 | |||||||
14/02/2019 | OWN/2018-19/R/264 | Direct Receipts | 1,000 | 28/02/2019 | OWN/2018-19/P/61 | Expenditures | 3,940 | |||||||
14/02/2019 | OWN/2018-19/R/265 | Direct Receipts | 32,600 | 28/02/2019 | OWN/2018-19/P/62 | Expenditures | 2,124 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/63 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/64 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:49 PM. |