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.) |
01/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | 01/01/2019 | OWN/2018-19/P/72 | Expenditures | 3,000 | |||||||
04/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 9,493 | 08/01/2019 | OWN/2018-19/P/75 | Expenditures | 22,659 | |||||||
04/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 410 | 17/01/2019 | OWN/2018-19/P/76 | Expenditures | 5,000 | |||||||
04/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 210 | 17/01/2019 | OWN/2018-19/P/77 | Expenditures | 5,500 | |||||||
11/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 6,000 | 23/01/2019 | OWN/2018-19/P/78 | Expenditures | 5,000 | |||||||
11/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 5,729 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 185 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:38 AM. |