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.) |
07/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 12,750 | 07/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,000 | 07/01/2019 | OWN/2018-19/C/10 | 13,250 | ||||
07/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 7,540 | 07/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,000 | 07/01/2019 | OWN/2018-19/C/2 | 7,540 | ||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/38 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/39 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:32 AM. |