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.) |
14/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 24,403 | 14/02/2019 | OWN/2018-19/P/25 | Expenditures | 5,000 | 14/02/2019 | OWN/2018-19/C/10 | 48,000 | ||||
14/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 52,000 | 14/02/2019 | OWN/2018-19/P/26 | Expenditures | 4,900 | 14/02/2019 | OWN/2018-19/C/4 | 14,500 | ||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/27 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:48 PM. |