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.) |
04/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 5,700 | 04/01/2019 | OWN/2018-19/P/58 | Expenditures | 10,000 | |||||||
05/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 485 | 04/01/2019 | OWN/2018-19/P/59 | Expenditures | 6,000 | |||||||
05/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 134.5 | 04/01/2019 | OWN/2018-19/P/85 | Expenditures | 4,800 | |||||||
18/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,706 | 10/01/2019 | OWN/2018-19/P/86 | Expenditures | 900 | |||||||
18/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 440 | 18/01/2019 | OWN/2018-19/P/60 | Expenditures | 3,440 | |||||||
18/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 440 | 22/01/2019 | OWN/2018-19/P/87 | Expenditures | 6,100 | |||||||
22/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 6,300 | 31/01/2019 | OWN/2018-19/P/88 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:05 AM. |