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/23 | Direct Receipts | 5,585 | 18/01/2019 | OWN/2018-19/P/241 | Expenditures | 3,000 | |||||||
23/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,896,000 | 18/01/2019 | OWN/2018-19/P/242 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/243 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/74 | Expenditures | 40 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/244 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:07 AM. |