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.) |
02/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 2,553 | 02/01/2019 | OWN/2018-19/P/40 | Expenditures | 6,450 | 02/01/2019 | OWN/2018-19/C/32 | 2,780 | ||||
05/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 5,243 | 10/01/2019 | OWN/2018-19/P/41 | Expenditures | 3,422 | 07/01/2019 | OWN/2018-19/C/33 | 1,930 | ||||
07/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,042 | 14/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,580 | 15/01/2019 | OWN/2018-19/C/34 | 4,370 | ||||
15/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 4,437 | 15/01/2019 | OWN/2018-19/P/43 | Expenditures | 11,306 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/44 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:08 PM. |