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.) |
06/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 684,000 | 20/02/2019 | OWN/2018-19/P/20 | Expenditures | 52,150 | |||||||
20/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,150 | 22/02/2019 | OWN/2018-19/P/21 | Expenditures | 188 | |||||||
22/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 106,900 | 26/02/2019 | OWN/2018-19/P/22 | Expenditures | 35,500 | |||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,250 | 28/02/2019 | OWN/2018-19/P/47 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:08 AM. |