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.) |
18/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 15,485 | 25/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,000 | |||||||
26/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,380 | 25/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,000 | |||||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 8,847 | 25/02/2019 | OWN/2018-19/P/33 | Expenditures | 17,200 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/37 | Expenditures | 47 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:21 PM. |