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.) |
28/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 17,974 | 01/01/2019 | OWN/2018-19/P/63 | Expenditures | 30,837 | |||||||
28/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,020 | 24/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,550 | |||||||
28/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,020 | 24/01/2019 | OWN/2018-19/P/57 | Expenditures | 790 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/60 | Expenditures | 795 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/61 | Expenditures | 12,014 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/62 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:03 AM. |