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.) |
14/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 16,960 | 14/01/2019 | OWN/2018-19/P/245 | Expenditures | 12,000 | |||||||
21/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 18,040 | 14/01/2019 | OWN/2018-19/P/246 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/247 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/248 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/249 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/250 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/251 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/252 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:27 AM. |