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.) |
14/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 10,279 | 03/01/2019 | OWN/2018-19/P/19 | Expenditures | 6,000 | 03/01/2019 | OWN/2018-19/C/4 | 1,668 | ||||
22/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 15,621 | 14/01/2019 | OWN/2018-19/P/20 | Expenditures | 6,000 | 14/01/2019 | OWN/2018-19/C/5 | 6,000 | ||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/21 | Expenditures | 900 | 24/01/2019 | OWN/2018-19/C/6 | 4,000 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/22 | Expenditures | 4,000 | 29/01/2019 | OWN/2018-19/C/7 | 3,500 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:51 AM. |