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.) |
06/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,400 | 06/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,730 | |||||||
06/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 6,300 | 06/02/2019 | OWN/2018-19/P/54 | Expenditures | 6,300 | |||||||
22/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,800 | 06/02/2019 | OWN/2018-19/P/55 | Expenditures | 5,400 | |||||||
22/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 7,240 | 22/02/2019 | OWN/2018-19/P/56 | Expenditures | 7,240 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/57 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:44 AM. |