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.) |
25/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 11,593 | 25/02/2019 | OWN/2018-19/P/87 | Expenditures | 3,250 | |||||||
25/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 36,900 | 25/02/2019 | OWN/2018-19/P/88 | Expenditures | 2,400 | |||||||
26/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,400 | 27/02/2019 | OWN/2018-19/P/92 | Expenditures | 17,390 | |||||||
28/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 9,269 | 28/02/2019 | OWN/2018-19/P/89 | Expenditures | 6,806 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/91 | Expenditures | 18,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:58 AM. |