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.) |
21/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 5,100 | 06/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,625 | |||||||
21/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 5,000 | 15/02/2019 | OWN/2018-19/P/48 | Expenditures | 15,347 | |||||||
26/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 10,000 | 16/02/2019 | OWN/2018-19/P/41 | Expenditures | 70.8 | |||||||
26/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 12,100 | 18/02/2019 | OWN/2018-19/P/49 | Expenditures | 5,200 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/53 | Expenditures | 34,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:51 AM. |