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.) |
14/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 28,400 | 10/01/2019 | OWN/2018-19/P/31 | Expenditures | 36 | 14/01/2019 | OWN/2018-19/C/3 | 9,927 | ||||
14/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 9,927 | 14/01/2019 | OWN/2018-19/P/23 | Expenditures | 28,700 | |||||||
23/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 6,471 | 14/01/2019 | OWN/2018-19/P/32 | Expenditures | 10,200 | |||||||
23/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 50,000 | 15/01/2019 | OWN/2018-19/P/33 | Expenditures | 360 | |||||||
23/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 8,706 | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 56,471 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/35 | Expenditures | 8,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:08 AM. |