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.) |
01/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,620 | 04/01/2019 | OWN/2018-19/P/69 | Expenditures | 236 | 01/01/2019 | OWN/2018-19/C/10 | 8,642 | ||||
01/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 5,200 | 10/01/2019 | OWN/2018-19/P/43 | Expenditures | 10,387 | 16/01/2019 | OWN/2018-19/C/5 | 8,600 | ||||
04/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 35 | 16/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,000 | |||||||
10/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,763 | 18/01/2019 | OWN/2018-19/P/44 | Expenditures | 236 | |||||||
16/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 9,575 | 31/01/2019 | OWN/2018-19/P/45 | Expenditures | 3,045 | |||||||
18/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,720 | 31/01/2019 | OWN/2018-19/P/71 | Expenditures | 38 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:41 PM. |