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.) |
07/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,200 | 07/03/2019 | OWN/2018-19/P/28 | Expenditures | 400 | |||||||
11/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,200 | 11/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,250 | |||||||
20/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,100 | 19/03/2019 | OWN/2018-19/P/29 | Expenditures | 8,000 | |||||||
26/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,440 | 26/03/2019 | OWN/2018-19/P/19 | Expenditures | 7,258 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/20 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/22 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:31 PM. |