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.) |
13/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 8,000 | 06/02/2019 | OWN/2018-19/P/58 | Expenditures | 7,650 | |||||||
20/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 272,359 | 15/02/2019 | OWN/2018-19/P/59 | Expenditures | 7,000 | |||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 15,300 | 22/02/2019 | OWN/2018-19/P/60 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/61 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/62 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/63 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:40 AM. |