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.) |
19/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 22,950 | 05/02/2019 | OWN/2018-19/P/37 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/02/2019 | OWN/2018-19/P/66 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/02/2019 | OWN/2018-19/P/67 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/68 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/69 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 18/02/2019 | STS/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:36 PM. |