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.) |
11/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 16,857 | 11/02/2019 | OWN/2018-19/P/62 | Expenditures | 5,000 | |||||||
11/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 7,600 | 11/02/2019 | OWN/2018-19/P/63 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/67 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:17 PM. |