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.) |
01/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,980 | 10/01/2019 | OWN/2018-19/P/41 | Expenditures | 50,000 | |||||||
09/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 71,624 | 15/01/2019 | OWN/2018-19/P/48 | Expenditures | 5,522 | |||||||
09/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 49,765 | 23/01/2019 | OWN/2018-19/P/42 | Expenditures | 11,200 | |||||||
09/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 11,235 | 23/01/2019 | OWN/2018-19/P/43 | Expenditures | 20,000 | |||||||
31/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 19,860 | 23/01/2019 | OWN/2018-19/P/44 | Expenditures | 9,800 | |||||||
31/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 3,376 | 31/01/2019 | OWN/2018-19/P/45 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:34 PM. |