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.) |
09/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,712 | 09/01/2019 | OWN/2018-19/P/71 | Expenditures | 35,000 | |||||||
11/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 9,918 | 09/01/2019 | OWN/2018-19/P/72 | Expenditures | 5,000 | |||||||
24/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 8,917 | 09/01/2019 | OWN/2018-19/P/73 | Expenditures | 721 | |||||||
25/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,073 | 25/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,248 | |||||||
25/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 259,059 | 25/01/2019 | OWN/2018-19/P/75 | Expenditures | 253,000 | |||||||
25/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 10,000 | 25/01/2019 | OWN/2018-19/P/76 | Expenditures | 23,243 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:16 AM. |