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.) |
02/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,815 | 02/03/2019 | OWN/2018-19/P/29 | Expenditures | 4,000 | |||||||
28/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 10,365 | 02/03/2019 | OWN/2018-19/P/30 | Expenditures | 2,212 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 9,207 | 05/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:54 AM. |