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/27 | Direct Receipts | 15,330 | 01/02/2019 | OWN/2018-19/P/46 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/47 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/48 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/50 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/53 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:06 PM. |