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.) |
15/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,525 | 08/02/2019 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
15/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,802 | 15/02/2019 | OWN/2018-19/P/18 | Expenditures | 3,550 | |||||||
25/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 600 | 15/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,800 | |||||||
25/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,387 | 25/02/2019 | OWN/2018-19/P/19 | Expenditures | 600 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/41 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:24:22 AM. |