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.) |
28/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 25,177 | 22/03/2019 | OWN/2018-19/P/48 | Expenditures | 28,340 | 30/03/2019 | OWN/2018-19/C/13 | 15,110 | ||||
30/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 15,120 | 22/03/2019 | OWN/2018-19/P/51 | Expenditures | 3,990 | |||||||
30/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 20,000 | 28/03/2019 | OWN/2018-19/P/49 | Expenditures | 13,745 | |||||||
31/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 21,293 | 28/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/52 | Expenditures | 44,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:31 PM. |