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.) |
27/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 19,720 | 13/03/2019 | OWN/2018-19/P/52 | Expenditures | 15,000 | |||||||
27/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,064 | 13/03/2019 | OWN/2018-19/P/53 | Expenditures | 9,000 | |||||||
27/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 44,180 | 15/03/2019 | OWN/2018-19/P/54 | Expenditures | 10,000 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 6,614 | 15/03/2019 | OWN/2018-19/P/55 | Expenditures | 4,855 | |||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 101 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 3,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:23 PM. |