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.) |
12/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 3,450 | 18/02/2019 | OWN/2018-19/P/81 | Expenditures | 1,000 | |||||||
12/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 400 | 27/02/2019 | OWN/2018-19/P/80 | Expenditures | 6 | |||||||
15/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 8,100 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 3,140 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 2,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:08 AM. |