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.) |
04/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 14,725 | 04/01/2019 | OWN/2018-19/P/75 | Expenditures | 7,975 | |||||||
04/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 27,133 | 16/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,000 | |||||||
04/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 20,000 | 17/01/2019 | OWN/2018-19/P/70 | Expenditures | 11,115 | |||||||
17/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 6,000 | 17/01/2019 | OWN/2018-19/P/71 | Expenditures | 4,300 | |||||||
31/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 21,625 | 30/01/2019 | OWN/2018-19/P/72 | Expenditures | 2,000 | |||||||
31/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 15,438 | 30/01/2019 | OWN/2018-19/P/73 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/76 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:07 AM. |