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.) |
16/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 10,200 | 16/02/2019 | OWN/2018-19/P/31 | Expenditures | 2,000 | 16/02/2019 | OWN/2018-19/C/14 | 21,000 | ||||
16/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 23,513 | 17/02/2019 | OWN/2018-19/P/32 | Expenditures | 750 | |||||||
16/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,800 | 23/02/2019 | OWN/2018-19/P/21 | Expenditures | 3,690 | |||||||
17/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 2,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:22 AM. |