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.) |
05/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 160 | 05/01/2019 | OWN/2018-19/P/31 | Expenditures | 450 | 05/01/2019 | OWN/2018-19/C/13 | 1,590 | ||||
10/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 4,433 | 05/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,300 | 10/01/2019 | OWN/2018-19/C/14 | 4,847 | ||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/34 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/36 | Expenditures | 275 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/38 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:17 AM. |