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.) |
14/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 9,257 | 05/02/2019 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
15/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 7,500 | 15/02/2019 | OWN/2018-19/P/29 | Expenditures | 2,500 | |||||||
26/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 5,354 | 15/02/2019 | OWN/2018-19/P/59 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:56 AM. |