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.) |
11/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 6,000 | 13/02/2019 | OWN/2018-19/P/65 | Expenditures | 23,774 | |||||||
13/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 50,000 | 15/02/2019 | OWN/2018-19/P/57 | Expenditures | 3,043 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/58 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/59 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/60 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/62 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:34 AM. |