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.) |
04/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 13,500 | 04/02/2019 | OWN/2018-19/P/130 | Expenditures | 17,769 | 04/02/2019 | OWN/2018-19/C/12 | 9,250 | ||||
04/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 9,595 | 04/02/2019 | OWN/2018-19/P/131 | Expenditures | 3,000 | 04/02/2019 | OWN/2018-19/C/18 | 8,820 | ||||
04/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 525 | 04/02/2019 | OWN/2018-19/P/52 | Expenditures | 11,280 | |||||||
04/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 525 | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 4,000 | |||||||
04/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 870 | 04/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:03 PM. |