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.) |
08/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 40,555 | 08/01/2019 | OWN/2018-19/P/28 | Expenditures | 17,000 | 08/01/2019 | OWN/2018-19/C/8 | 38,000 | ||||
10/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 82,396 | 08/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,014 | 16/01/2019 | OWN/2018-19/C/9 | 139,200 | ||||
16/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 67,101 | 16/01/2019 | OWN/2018-19/P/30 | Expenditures | 4,000 | |||||||
18/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 102,646 | 16/01/2019 | OWN/2018-19/P/31 | Expenditures | 1,450 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/32 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:49 PM. |