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.) |
02/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 18,350 | 02/03/2019 | OWN/2018-19/P/22 | Expenditures | 40,000 | |||||||
02/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 17,000 | 02/03/2019 | OWN/2018-19/P/23 | Expenditures | 5,900 | |||||||
05/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 322 | 04/03/2019 | OWN/2018-19/P/17 | Expenditures | 20,000 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 227 | 04/03/2019 | OWN/2018-19/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:13 AM. |