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.) |
22/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,500 | 22/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,320 | |||||||
22/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 400 | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 4,500 | |||||||
22/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,500 | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
22/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 920 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 254 | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,000 | |||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 44 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:45 AM. |