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.) |
30/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 11,184 | 30/01/2019 | OWN/2018-19/P/107 | Expenditures | 17,280 | 30/01/2019 | OWN/2018-19/C/22 | 17,600 | ||||
30/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 17,600 | 30/01/2019 | OWN/2018-19/P/108 | Expenditures | 4,000 | 30/01/2019 | OWN/2018-19/C/25 | 11,184 | ||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/112 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/115 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/116 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/117 | Expenditures | 14,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:44 AM. |