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.) |
16/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 13,685 | 12/02/2019 | OWN/2018-19/P/39 | Expenditures | 5,600 | |||||||
16/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,600 | 16/02/2019 | OWN/2018-19/P/36 | Expenditures | 450 | |||||||
22/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 9,132 | 20/02/2019 | OWN/2018-19/P/37 | Expenditures | 980 | |||||||
22/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,700 | 22/02/2019 | OWN/2018-19/P/38 | Expenditures | 28,785 | |||||||
22/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:38:01 PM. |