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/14 | Direct Receipts | 7,300 | 02/02/2019 | OWN/2018-19/P/15 | Expenditures | 7,300 | |||||||
02/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 25 | 07/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,400 | |||||||
07/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 8,751 | 14/02/2019 | OWN/2018-19/P/36 | Expenditures | 2,926 | |||||||
14/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 15,416 | 16/02/2019 | OWN/2018-19/P/37 | Expenditures | 11,250 | |||||||
16/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 240 | 16/02/2019 | OWN/2018-19/P/38 | Expenditures | 240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:11 PM. |