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.) |
11/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,600 | 01/01/2019 | OWN/2018-19/P/55 | Expenditures | 73,047 | 15/01/2019 | OWN/2018-19/C/7 | 19,480 | ||||
11/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 5,807 | 15/01/2019 | OWN/2018-19/P/56 | Expenditures | 740 | |||||||
11/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 11,614 | 15/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,557 | |||||||
11/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,816 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 11,200 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:50 PM. |