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.) |
11/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 26,308 | 01/01/2019 | OWN/2018-19/P/190 | Expenditures | 500 | 11/01/2019 | OWN/2018-19/C/62 | 27,126 | ||||
16/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 3,105 | 05/01/2019 | OWN/2018-19/P/191 | Expenditures | 500 | 31/01/2019 | OWN/2018-19/C/43 | 5,000 | ||||
24/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 743,256 | 24/01/2019 | OWN/2018-19/P/192 | Expenditures | 5,050 | |||||||
31/01/2019 | OWN/2018-19/R/142 | Direct Receipts | 5,000 | 24/01/2019 | OWN/2018-19/P/196 | Expenditures | 760,116 | |||||||
31/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:00 AM. |