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/42 | Direct Receipts | 22,545 | 01/01/2019 | OWN/2018-19/P/37 | Expenditures | 11,420 | 01/01/2019 | OWN/2018-19/C/6 | 1,468 | ||||
01/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 4,395 | 01/01/2019 | OWN/2018-19/P/40 | Expenditures | 29,925 | |||||||
01/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 21,470 | 01/01/2019 | OWN/2018-19/P/41 | Expenditures | 3,740 | |||||||
01/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 777 | 01/01/2019 | OWN/2018-19/P/44 | Expenditures | 5,172 | |||||||
22/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 9,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:14:54 AM. |