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/40 | Direct Receipts | 34,950 | 08/01/2019 | OWN/2018-19/P/71 | Expenditures | 2,500 | 14/01/2019 | OWN/2018-19/C/16 | 34,950 | ||||
16/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,403 | 15/01/2019 | OWN/2018-19/P/31 | Expenditures | 42,420 | |||||||
24/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 510 | 15/01/2019 | OWN/2018-19/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/73 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:19 PM. |