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.) |
01/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 41,000 | 05/03/2019 | OWN/2018-19/P/89 | Expenditures | 10,000 | 05/03/2019 | OWN/2018-19/C/12 | 17,900 | ||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 179,468 | 12/03/2019 | OWN/2018-19/P/90 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/91 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/92 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/93 | Expenditures | 10,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:27 PM. |