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.) |
02/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 20,000 | 02/02/2019 | OWN/2018-19/P/27 | Expenditures | 20,000 | 02/02/2019 | OWN/2018-19/C/23 | 1,800 | ||||
11/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,931 | 11/02/2019 | OWN/2018-19/P/25 | Expenditures | 230 | 14/02/2019 | OWN/2018-19/C/10 | 7,000 | ||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 7,200 | 25/02/2019 | OWN/2018-19/P/34 | Expenditures | 3,000 | 14/02/2019 | OWN/2018-19/C/21 | 1,700 | ||||
25/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,682 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:05 PM. |