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.) |
22/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 27,100 | 31/03/2019 | OWN/2018-19/P/85 | Expenditures | 32,650 | |||||||
22/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,483 | 31/03/2019 | OWN/2018-19/P/86 | Expenditures | 81,320 | |||||||
27/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 46,240 | 31/03/2019 | OWN/2018-19/P/87 | Expenditures | 21,350 | |||||||
27/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 10,400 | 31/03/2019 | OWN/2018-19/P/88 | Expenditures | 10,000 | |||||||
27/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 66,530.25 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 66,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:54 PM. |