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.) |
05/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 12,000 | 05/01/2019 | OWN/2018-19/P/49 | Expenditures | 8,000 | 11/01/2019 | OWN/2018-19/C/14 | 16,000 | ||||
05/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 750 | 19/01/2019 | OWN/2018-19/P/50 | Expenditures | 590 | 19/01/2019 | OWN/2018-19/C/15 | 22,000 | ||||
05/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | 29/01/2019 | OWN/2018-19/C/16 | 21,000 | |||||||
19/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 22,500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 18,020 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:16 AM. |