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.) |
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 42,500 | 06/02/2019 | OWN/2018-19/P/52 | Expenditures | 3,000 | 28/02/2019 | OWN/2018-19/C/3 | 40,000 | ||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/55 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/61 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:41 PM. |