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.) |
03/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 9,180 | 03/02/2019 | OWN/2018-19/P/73 | Expenditures | 5,600 | |||||||
16/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,751 | 03/02/2019 | OWN/2018-19/P/74 | Expenditures | 2,550 | |||||||
Direct Receipts | 03/02/2019 | OWN/2018-19/P/75 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/76 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/77 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/78 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:50 AM. |