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.) |
22/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 40,951 | 07/01/2019 | OWN/2018-19/P/28 | Expenditures | 17,475 | 07/01/2019 | OWN/2018-19/C/10 | 20,000 | ||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/29 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/31 | Expenditures | 211,599.5 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 3,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:49 PM. |