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.) |
02/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 375 | 02/02/2019 | OWN/2018-19/P/36 | Expenditures | 500 | |||||||
02/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 5,000 | 04/02/2019 | OWN/2018-19/P/37 | Expenditures | 4,900 | |||||||
05/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 20 | 27/02/2019 | OWN/2018-19/P/38 | Expenditures | 20 | |||||||
28/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 80 | 27/02/2019 | OWN/2018-19/P/39 | Expenditures | 10 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/40 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:56 PM. |