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.) |
01/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 73,302 | 01/01/2019 | OWN/2018-19/P/36 | Expenditures | 5,000 | 04/01/2019 | OWN/2018-19/C/6 | 2,350 | ||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/37 | Expenditures | 6,151 | 05/01/2019 | OWN/2018-19/C/7 | 12,510 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/38 | Expenditures | 29,160 | 05/01/2019 | OWN/2018-19/C/8 | 4,000 | |||||||
Direct Receipts | Expenditures | 19/01/2019 | OWN/2018-19/C/9 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 23/01/2019 | OWN/2018-19/C/10 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | OWN/2018-19/C/11 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:13 AM. |