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.) |
03/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 56 | 03/01/2019 | OWN/2018-19/P/35 | Expenditures | 12,000 | |||||||
23/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 3,000 | 07/01/2019 | OWN/2018-19/P/33 | Expenditures | 14,025 | |||||||
23/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,851 | 07/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,275 | |||||||
24/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 600 | 23/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/39 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:12 PM. |