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.) |
27/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,500 | 04/02/2019 | OWN/2018-19/P/50 | Expenditures | 3,000 | |||||||
28/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,500 | 15/02/2019 | OWN/2018-19/P/51 | Expenditures | 4,600 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/54 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/55 | Expenditures | 5,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:18 AM. |