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.) |
12/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 195 | 15/03/2019 | OWN/2018-19/P/13 | Expenditures | 20,000 | |||||||
12/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 400 | 15/03/2019 | OWN/2018-19/P/14 | Expenditures | 7,650 | |||||||
12/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,379 | 15/03/2019 | OWN/2018-19/P/15 | Expenditures | 20,000 | |||||||
12/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 14,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:30 AM. |