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.) |
16/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 8,768 | 16/01/2019 | OWN/2018-19/P/4 | Expenditures | 4,800 | |||||||
16/01/2019 | OWN/2018-19/R/3 | Direct Receipts | 5,873 | 16/01/2019 | OWN/2018-19/P/5 | Expenditures | 2,100 | |||||||
16/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 14,026 | 16/01/2019 | OWN/2018-19/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/9 | Expenditures | 873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:31 AM. |