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.) |
02/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,500 | 02/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,500 | |||||||
04/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,860 | 04/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,860 | |||||||
14/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,085 | 14/02/2019 | OWN/2018-19/P/43 | Expenditures | 3,085 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/45 | Expenditures | 810 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/46 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:03:45 AM. |