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.) |
11/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | 12/02/2019 | OWN/2018-19/P/19 | Expenditures | 53 | |||||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 18,886 | 12/02/2019 | OWN/2018-19/P/20 | Expenditures | 6,000 | |||||||
12/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | 25/02/2019 | OWN/2018-19/P/21 | Expenditures | 538 | |||||||
25/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 319 | 28/02/2019 | OWN/2018-19/P/22 | Expenditures | 700 | |||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:56 PM. |