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/17 | Direct Receipts | 15,214 | 21/01/2019 | OWN/2018-19/P/33 | Expenditures | 699 | 14/01/2019 | OWN/2018-19/C/16 | 15,000 | ||||
30/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 86,340 | 21/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,567 | 30/01/2019 | OWN/2018-19/C/17 | 38,000 | ||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,800 | 30/01/2019 | OWN/2018-19/C/18 | 49,000 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/36 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/37 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:52 PM. |