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/104 | Direct Receipts | 4,200 | 08/02/2019 | OWN/2018-19/P/103 | Expenditures | 23,391 | |||||||
13/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 3,200 | 13/02/2019 | OWN/2018-19/P/104 | Expenditures | 6,200 | |||||||
25/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 12,500 | 13/02/2019 | OWN/2018-19/P/105 | Expenditures | 2,000 | |||||||
25/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 7,200 | 15/02/2019 | OWN/2018-19/P/106 | Expenditures | 9,800 | |||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/107 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:08 AM. |