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.) |
09/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,436 | 09/03/2019 | OWN/2018-19/P/48 | Expenditures | 700 | 20/03/2019 | OWN/2018-19/C/19 | 6,500 | ||||
25/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 381.12 | 09/03/2019 | OWN/2018-19/P/49 | Expenditures | 700 | |||||||
29/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 720 | 16/03/2019 | OWN/2018-19/P/50 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/52 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/26 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:35 AM. |