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/10 | Direct Receipts | 17,969 | 05/03/2019 | OWN/2018-19/P/25 | Expenditures | 5,980 | |||||||
18/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 174,123 | 05/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,053 | |||||||
28/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,011 | 05/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,200 | |||||||
30/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 33,057 | 05/03/2019 | OWN/2018-19/P/28 | Expenditures | 5,760 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/29 | Expenditures | 174,123 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:42 AM. |