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.) |
11/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 13,196 | 11/02/2019 | OWN/2018-19/P/21 | Expenditures | 2,000 | 11/02/2019 | OWN/2018-19/C/3 | 12,000 | ||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 10,000 | 11/02/2019 | OWN/2018-19/P/30 | Expenditures | 450 | 11/02/2019 | OWN/2018-19/C/6 | 8,000 | ||||
25/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 3,222 | 11/02/2019 | OWN/2018-19/P/31 | Expenditures | 720 | 25/02/2019 | OWN/2018-19/C/4 | 3,000 | ||||
25/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 10,000 | 25/02/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | 25/02/2019 | OWN/2018-19/C/7 | 7,000 | ||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/32 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:49 PM. |