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.) |
15/03/2019 | OWN/2018-19/R/452 | Direct Receipts | 1,500 | 15/03/2019 | OWN/2018-19/P/54 | Expenditures | 230 | |||||||
15/03/2019 | OWN/2018-19/R/453 | Direct Receipts | 40 | 15/03/2019 | OWN/2018-19/P/55 | Expenditures | 550 | |||||||
27/03/2019 | OWN/2018-19/R/462 | Direct Receipts | 1,500 | 15/03/2019 | OWN/2018-19/P/56 | Expenditures | 80 | |||||||
30/03/2019 | OWN/2018-19/R/463 | Direct Receipts | 2,400 | 15/03/2019 | OWN/2018-19/P/57 | Expenditures | 700 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/59 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/61 | Expenditures | 2,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:13 AM. |