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.) |
05/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,945 | 29/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,225 | 30/03/2019 | OWN/2018-19/C/11 | 16,217 | ||||
28/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 968 | 29/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,200 | |||||||
29/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 21,598 | 29/03/2019 | OWN/2018-19/P/38 | Expenditures | 1,500 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 25,713 | 29/03/2019 | OWN/2018-19/P/39 | Expenditures | 960 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:01 AM. |