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.) |
10/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 7,050 | 17/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,865 | 10/01/2019 | OWN/2018-19/C/37 | 7,200 | ||||
10/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 17,168 | 22/01/2019 | OWN/2018-19/P/43 | Expenditures | 14,575 | 10/01/2019 | OWN/2018-19/C/50 | 16,900 | ||||
17/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 10,200 | Expenditures | 17/01/2019 | OWN/2018-19/C/38 | 9,600 | |||||||
17/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 9,368 | Expenditures | 17/01/2019 | OWN/2018-19/C/51 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:08 AM. |