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.) |
02/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 20,927 | 23/01/2019 | OWN/2018-19/P/69 | Expenditures | 5,600 | 23/01/2019 | OWN/2018-19/C/5 | 3,900 | ||||
02/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 654 | 23/01/2019 | OWN/2018-19/P/70 | Expenditures | 2,920 | 24/01/2019 | OWN/2018-19/C/12 | 3,235 | ||||
23/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 18,300 | 24/01/2019 | OWN/2018-19/P/71 | Expenditures | 5,100 | |||||||
23/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 21,690 | 24/01/2019 | OWN/2018-19/P/90 | Expenditures | 3,390 | |||||||
24/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 10,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:51 AM. |