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.) |
20/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 12,300 | 15/02/2019 | OWN/2018-19/P/15 | Expenditures | 7,930 | |||||||
21/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,900 | 18/02/2019 | OWN/2018-19/P/11 | Expenditures | 300 | |||||||
21/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 10,305 | 18/02/2019 | OWN/2018-19/P/19 | Expenditures | 25,830 | |||||||
21/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 11,575 | 18/02/2019 | OWN/2018-19/P/21 | Expenditures | 6,728 | |||||||
27/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,706 | 21/02/2019 | OWN/2018-19/P/27 | Expenditures | 9,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:47 PM. |