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/32 | Direct Receipts | 14,922 | 07/03/2019 | OWN/2018-19/P/72 | Expenditures | 8,000 | 07/03/2019 | OWN/2018-19/C/15 | 37,900 | ||||
07/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 50,630 | 07/03/2019 | OWN/2018-19/P/73 | Expenditures | 5,500 | 30/03/2019 | OWN/2018-19/C/16 | 51,500 | ||||
30/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 46,763 | 07/03/2019 | OWN/2018-19/P/74 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:04 PM. |