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.) |
04/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 10,938 | 04/01/2019 | OWN/2018-19/P/26 | Expenditures | 3,940 | 05/01/2019 | OWN/2018-19/C/22 | 9,620 | ||||
07/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,924 | 05/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,364 | 29/01/2019 | OWN/2018-19/C/23 | 2,605 | ||||
20/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 11,254 | 07/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,672 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/30 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/31 | Expenditures | 11,203 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/32 | Expenditures | 10,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:31 AM. |