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.) |
21/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,779 | 11/01/2019 | OWN/2018-19/P/28 | Expenditures | 28,450 | |||||||
23/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,736 | 16/01/2019 | OWN/2018-19/P/29 | Expenditures | 6,900 | |||||||
23/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 3,720 | 21/01/2019 | OWN/2018-19/P/30 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/32 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/33 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:47 AM. |