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.) |
07/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 8,000 | 07/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,020 | |||||||
09/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 80,000 | 09/03/2019 | OWN/2018-19/P/58 | Expenditures | 70,000 | |||||||
31/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 3,600 | 11/03/2019 | OWN/2018-19/P/59 | Expenditures | 1,727 | |||||||
31/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 21,094 | 11/03/2019 | OWN/2018-19/P/60 | Expenditures | 500 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/61 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/62 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/67 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:08 AM. |