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/54 | Direct Receipts | 1,052 | 02/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | |||||||
02/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 950 | 02/02/2019 | OWN/2018-19/P/68 | Expenditures | 950 | |||||||
08/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,000 | 20/02/2019 | OWN/2018-19/P/69 | Expenditures | 300 | |||||||
20/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 6,300 | 22/02/2019 | OWN/2018-19/P/70 | Expenditures | 2,000 | |||||||
22/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 2,000 | 26/02/2019 | OWN/2018-19/P/71 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:04 PM. |