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/14 | Direct Receipts | 10,199 | 03/01/2019 | OWN/2018-19/P/23 | Expenditures | 8,099 | 03/01/2019 | OWN/2018-19/C/8 | 10,000 | ||||
17/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 5,731 | 03/01/2019 | OWN/2018-19/P/24 | Expenditures | 500 | 17/01/2019 | OWN/2018-19/C/9 | 5,390 | ||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/25 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:45 PM. |