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/53 | Direct Receipts | 1,200 | 02/02/2019 | OWN/2018-19/P/72 | Expenditures | 37,049 | |||||||
14/02/2019 | TSC/2018-19/R/3 | Direct Receipts | 1,200 | 14/02/2019 | OWN/2018-19/P/73 | Expenditures | 2,500 | |||||||
27/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 6,571 | 14/02/2019 | OWN/2018-19/P/74 | Expenditures | 2,210 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/75 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/76 | Expenditures | 13,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:59 PM. |