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.) |
22/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,046 | 22/02/2019 | OWN/2018-19/P/33 | Expenditures | 4,500 | 27/02/2019 | OWN/2018-19/C/11 | 6,000 | ||||
27/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 7,156 | 27/02/2019 | OWN/2018-19/P/27 | Expenditures | 7,500 | 27/02/2019 | OWN/2018-19/C/9 | 6,000 | ||||
27/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 6,000 | 27/02/2019 | OWN/2018-19/P/34 | Expenditures | 2,400 | 28/02/2019 | OWN/2018-19/C/14 | 7,500 | ||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 13,200 | 28/02/2019 | OWN/2018-19/P/28 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:47 AM. |