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.) |
04/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,500 | 28/02/2019 | OWN/2018-19/P/25 | Expenditures | 2,000 | 04/02/2019 | OWN/2018-19/C/10 | 5,200 | ||||
04/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 10,188 | 28/02/2019 | OWN/2018-19/P/26 | Expenditures | 1,990 | 04/02/2019 | OWN/2018-19/C/15 | 11,810 | ||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 14,700 | Expenditures | 28/02/2019 | OWN/2018-19/C/14 | 5,000 | |||||||
28/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,469 | Expenditures | 28/02/2019 | OWN/2018-19/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:41 PM. |