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.) |
01/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,000 | 06/02/2019 | OWN/2018-19/P/75 | Expenditures | 20,000 | |||||||
06/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 20,000 | 07/02/2019 | OWN/2018-19/P/53 | Expenditures | 8,783 | |||||||
13/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 15,668 | 07/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,317 | |||||||
13/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 6,000 | 07/02/2019 | OWN/2018-19/P/55 | Expenditures | 4,466 | |||||||
20/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 14,000 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 25,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:06 AM. |