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.) |
01/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,459 | 01/03/2019 | OWN/2018-19/P/60 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/62 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/03/2019 | OWN/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/65 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/66 | Expenditures | 22,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:09 AM. |