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/117 | Direct Receipts | 8,000 | 01/01/2019 | OWN/2018-19/P/20 | Expenditures | 6,120 | 01/01/2019 | OWN/2018-19/C/11 | 3,000 | ||||
01/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 7,080 | 19/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
24/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 210,491 | 19/01/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/24 | Expenditures | 196,980 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/25 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/26 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:50 AM. |