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.) |
01/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 36,652 | 01/01/2019 | OWN/2018-19/P/24 | Expenditures | 26,044 | 01/01/2019 | OWN/2018-19/C/6 | 14,000 | ||||
01/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 21,307 | 01/01/2019 | OWN/2018-19/P/25 | Expenditures | 16,000 | |||||||
19/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 2,945 | 01/01/2019 | OWN/2018-19/P/26 | Expenditures | 12,750 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/27 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/28 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/30 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:07 PM. |