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.) |
16/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 45,936 | 15/01/2019 | OWN/2018-19/P/24 | Expenditures | 20,720 | 19/01/2019 | OWN/2018-19/C/11 | 45,936 | ||||
30/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 23,486 | 15/01/2019 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/28 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/30 | Expenditures | 354,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:19 AM. |