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/18 | Direct Receipts | 15,264 | 05/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,000 | 05/01/2019 | OWN/2018-19/C/13 | 4,040 | ||||
05/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 4,340 | Expenditures | 05/01/2019 | OWN/2018-19/C/5 | 8,266 | |||||||
24/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 8,182 | Expenditures | 05/01/2019 | OWN/2018-19/C/6 | 5,822 | |||||||
24/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,500 | Expenditures | 24/01/2019 | OWN/2018-19/C/14 | 4,500 | |||||||
Direct Receipts | Expenditures | 24/01/2019 | OWN/2018-19/C/7 | 8,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:15 PM. |