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.) |
27/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 60 | 13/03/2019 | OWN/2018-19/P/42 | Expenditures | 3,068 | 01/03/2019 | OWN/2018-19/C/5 | 20,000 | ||||
Direct Receipts | 13/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,730 | 30/03/2019 | OWN/2018-19/C/6 | 72 | |||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/44 | Expenditures | 500 | 30/03/2019 | OWN/2018-19/C/7 | 72 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/45 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/46 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/47 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:55:26 PM. |