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.) |
31/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 11,068 | 05/01/2019 | OWN/2018-19/P/55 | Expenditures | 6,219 | 31/01/2019 | OWN/2018-19/C/13 | 10,600 | ||||
31/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,913 | 05/01/2019 | OWN/2018-19/P/56 | Expenditures | 6,219 | 31/01/2019 | OWN/2018-19/C/6 | 10,000 | ||||
31/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 10,000 | 07/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,100 | |||||||
31/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 78,000 | 17/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,980 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/34 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:55 AM. |