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.) |
07/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 16,880 | 11/03/2019 | OWN/2018-19/P/123 | Expenditures | 9,000 | 07/03/2019 | OWN/2018-19/C/39 | 12,300 | ||||
08/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 500 | 11/03/2019 | OWN/2018-19/P/124 | Expenditures | 2,000 | 11/03/2019 | OWN/2018-19/C/33 | 6,880 | ||||
11/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 2,836 | Expenditures | 11/03/2019 | OWN/2018-19/C/41 | 2,100 | |||||||
22/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 12,506 | Expenditures | 29/03/2019 | OWN/2018-19/C/42 | 14,280 | |||||||
22/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 14,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:43 PM. |