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.) |
11/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 551 | 01/01/2019 | OWN/2018-19/P/43 | Expenditures | 4,280 | |||||||
15/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,474 | 09/01/2019 | OWN/2018-19/P/44 | Expenditures | 650 | |||||||
25/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 3,325 | 09/01/2019 | OWN/2018-19/P/45 | Expenditures | 900 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/46 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/47 | Expenditures | 980 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/49 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:32 AM. |