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.) |
10/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 634 | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,440 | |||||||
14/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 9,350 | 23/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,200 | |||||||
23/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 17,950 | 23/01/2019 | OWN/2018-19/P/47 | Expenditures | 900 | |||||||
23/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 3,050 | 23/01/2019 | OWN/2018-19/P/52 | Expenditures | 950 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:13 AM. |