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.) |
15/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,251 | 17/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,000 | |||||||
15/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,250 | 17/01/2019 | OWN/2018-19/P/56 | Expenditures | 3,090 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/36 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/37 | Expenditures | 834 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/39 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:45 AM. |