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.) |
05/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 10,925 | 05/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,675 | |||||||
11/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 9,150 | 05/03/2019 | OWN/2018-19/P/45 | Expenditures | 3,638 | |||||||
11/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 7,500 | 11/03/2019 | OWN/2018-19/P/46 | Expenditures | 10,500 | |||||||
25/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 5,980 | 25/03/2019 | OWN/2018-19/P/47 | Expenditures | 2,790 | |||||||
29/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 11,781 | 29/03/2019 | OWN/2018-19/P/48 | Expenditures | 1,180 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/49 | Expenditures | 10,613 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/50 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:37 AM. |