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.) |
29/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 25,000 | 11/03/2019 | OWN/2018-19/P/32 | Expenditures | 4,800 | |||||||
29/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 25,800 | 11/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,500 | |||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 185 | 29/03/2019 | OWN/2018-19/P/28 | Expenditures | 20,800 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:05 PM. |