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.) |
05/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 420 | 01/01/2019 | OWN/2018-19/P/56 | Expenditures | 3,075 | 05/01/2019 | OWN/2018-19/C/31 | 6,500 | ||||
05/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,660 | 05/01/2019 | OWN/2018-19/P/57 | Expenditures | 4,500 | 11/01/2019 | OWN/2018-19/C/20 | 6,400 | ||||
05/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 3,865 | 18/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,000 | 11/01/2019 | OWN/2018-19/C/32 | 1,400 | ||||
11/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 6,490 | 19/01/2019 | OWN/2018-19/P/16 | Expenditures | 4,790 | |||||||
11/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:20:25 AM. |