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.) |
10/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 960 | 17/01/2019 | OWN/2018-19/P/82 | Expenditures | 6,000 | |||||||
10/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,290 | 22/01/2019 | OWN/2018-19/P/71 | Expenditures | 3,000 | |||||||
17/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,516 | 22/01/2019 | OWN/2018-19/P/72 | Expenditures | 9,970 | |||||||
23/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,000 | 30/01/2019 | OWN/2018-19/P/73 | Expenditures | 4,198 | |||||||
24/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,400 | 30/01/2019 | OWN/2018-19/P/83 | Expenditures | 5,735 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:00 PM. |