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/21 | Direct Receipts | 5,157 | 11/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,060 | 11/01/2019 | OWN/2018-19/C/14 | 3,012 | ||||
17/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,000 | 14/01/2019 | OWN/2018-19/P/49 | Expenditures | 700 | 17/01/2019 | OWN/2018-19/C/15 | 3,000 | ||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:43 AM. |