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.) |
20/02/2019 | OWN/2018-19/R/153 | Direct Receipts | 35,650 | 14/02/2019 | OWN/2018-19/P/227 | Expenditures | 64,694 | |||||||
28/02/2019 | OWN/2018-19/R/156 | Direct Receipts | 468,195 | 14/02/2019 | OWN/2018-19/P/228 | Expenditures | 64,694 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/229 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/230 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/231 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/232 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:36 PM. |