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.) |
13/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 28,800 | 12/02/2019 | OWN/2018-19/P/26 | Expenditures | 5,100 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/43 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:56 PM. |