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/40 | Direct Receipts | 5,840 | 31/01/2019 | OWN/2018-19/P/121 | Expenditures | 11,520 | 31/01/2019 | OWN/2018-19/C/10 | 1,000 | ||||
01/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 13,430 | 31/01/2019 | OWN/2018-19/P/36 | Expenditures | 9,390 | 31/01/2019 | OWN/2018-19/C/6 | 1,000 | ||||
01/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 480 | 31/01/2019 | OWN/2018-19/P/98 | Expenditures | 930 | 31/01/2019 | OWN/2018-19/C/7 | 420 | ||||
01/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 5,200 | 31/01/2019 | OWN/2018-19/P/99 | Expenditures | 7,500 | |||||||
31/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 11,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:25 PM. |