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.) |
01/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,387 | 22/02/2019 | OWN/2018-19/P/56 | Expenditures | 2,900 | |||||||
18/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 8,613 | 22/02/2019 | OWN/2018-19/P/57 | Expenditures | 3,000 | |||||||
18/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 3,731 | 22/02/2019 | OWN/2018-19/P/58 | Expenditures | 2,000 | |||||||
27/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 9,172 | 25/02/2019 | OWN/2018-19/P/66 | Expenditures | 2,400 | |||||||
27/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 6,915 | 25/02/2019 | OWN/2018-19/P/67 | Expenditures | 27,678 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/68 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:02 PM. |