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/27 | Direct Receipts | 84,657 | 08/01/2019 | OWN/2018-19/P/47 | Expenditures | 9,000 | |||||||
08/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 64,200 | 08/01/2019 | OWN/2018-19/P/48 | Expenditures | 13,000 | |||||||
10/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 8,126 | 10/01/2019 | OWN/2018-19/P/51 | Expenditures | 480 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/52 | Expenditures | 246 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/55 | Expenditures | 21,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:28 PM. |