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.) |
09/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 228,000 | 10/01/2019 | OWN/2018-19/P/15 | Expenditures | 6 | |||||||
15/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 40 | 15/01/2019 | OWN/2018-19/P/16 | Expenditures | 300 | |||||||
15/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 300 | 18/01/2019 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:19 AM. |