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/28 | Direct Receipts | 40,700 | 04/01/2019 | OWN/2018-19/P/60 | Expenditures | 21,000 | |||||||
04/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 29,900 | 04/01/2019 | OWN/2018-19/P/61 | Expenditures | 2,760 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/63 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/65 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:45 AM. |