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.) |
01/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 50,000 | 01/02/2019 | OWN/2018-19/P/32 | Expenditures | 944 | |||||||
01/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 444,000 | 05/02/2019 | OWN/2018-19/P/33 | Expenditures | 108,000 | |||||||
01/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 216,000 | 05/02/2019 | OWN/2018-19/P/34 | Expenditures | 108,000 | |||||||
02/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 50,000 | 07/02/2019 | OWN/2018-19/P/35 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:51:23 PM. |