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.) |
18/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 4,722 | 18/01/2019 | OWN/2018-19/P/67 | Expenditures | 4,722 | |||||||
18/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 2,115 | 18/01/2019 | OWN/2018-19/P/68 | Expenditures | 2,115 | |||||||
19/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 624,000 | 23/01/2019 | OWN/2018-19/P/69 | Expenditures | 15,081 | |||||||
23/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 9,713 | 23/01/2019 | OWN/2018-19/P/70 | Expenditures | 9,713 | |||||||
23/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,960 | 23/01/2019 | OWN/2018-19/P/71 | Expenditures | 6,960 | |||||||
Direct Receipts | 30/01/2019 | TSC/2018-19/P/9 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:23 PM. |