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.) |
25/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 30,034 | 01/02/2019 | OWN/2018-19/P/125 | Expenditures | 2,000 | 25/02/2019 | OWN/2018-19/C/15 | 30,034 | ||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/96 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/100 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/101 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/97 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/99 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:50:59 AM. |