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/17 | Direct Receipts | 50,917 | 07/02/2019 | OWN/2018-19/P/97 | Expenditures | 2,000 | |||||||
14/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 836,248 | 13/02/2019 | OWN/2018-19/P/98 | Expenditures | 50,300 | |||||||
15/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 18,850 | 15/02/2019 | OWN/2018-19/P/99 | Expenditures | 836,308 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/100 | Expenditures | 18,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:23 PM. |