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.) |
08/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,116 | 08/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,000 | |||||||
10/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,117 | 08/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,000 | |||||||
10/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 3,000 | 10/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/47 | Expenditures | 71 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:42 AM. |