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/24 | Direct Receipts | 2,000 | 11/02/2019 | OWN/2018-19/P/42 | Expenditures | 5,900 | 12/02/2019 | OWN/2018-19/C/16 | 2,000 | ||||
18/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 11/02/2019 | OWN/2018-19/P/43 | Expenditures | 3,400 | 18/02/2019 | OWN/2018-19/C/17 | 1,000 | ||||
25/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 11/02/2019 | OWN/2018-19/P/44 | Expenditures | 2,000 | 25/02/2019 | OWN/2018-19/C/18 | 2,000 | ||||
25/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:21 AM. |