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/46 | Direct Receipts | 4,020 | 03/01/2019 | OWN/2018-19/P/54 | Expenditures | 4,020 | |||||||
03/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 800 | 03/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,440 | |||||||
04/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,544 | 03/01/2019 | OWN/2018-19/P/93 | Expenditures | 800 | |||||||
04/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,600 | 04/01/2019 | OWN/2018-19/P/57 | Expenditures | 4,007 | |||||||
28/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 4,110 | 04/01/2019 | OWN/2018-19/P/58 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/59 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/60 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/61 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:10 AM. |