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.) |
21/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 19,822 | 25/01/2019 | OWN/2018-19/P/77 | Expenditures | 20,000 | 21/01/2019 | OWN/2018-19/C/27 | 28,420 | ||||
21/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 8,531 | 25/01/2019 | OWN/2018-19/P/78 | Expenditures | 3,000 | 24/01/2019 | OWN/2018-19/C/45 | 9,875 | ||||
24/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 10,250 | 25/01/2019 | OWN/2018-19/P/79 | Expenditures | 7,200 | 31/01/2019 | OWN/2018-19/C/46 | 4,900 | ||||
31/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 4,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:07 AM. |