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.) |
15/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,616 | 09/01/2019 | OWN/2018-19/P/30 | Expenditures | 11.8 | |||||||
28/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,560 | 09/01/2019 | OWN/2018-19/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/42 | Expenditures | 13,331 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/44 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:29 AM. |