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.) |
03/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 920 | 03/01/2019 | OWN/2018-19/P/49 | Expenditures | 920 | |||||||
03/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 14,285 | 03/01/2019 | OWN/2018-19/P/50 | Expenditures | 7,500 | |||||||
03/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 6,123 | 03/01/2019 | OWN/2018-19/P/51 | Expenditures | 600 | |||||||
03/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 6,161 | 16/01/2019 | OWN/2018-19/P/52 | Expenditures | 78,915 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/53 | Expenditures | 18,596 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/55 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/56 | Expenditures | 1,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:46 PM. |