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.) |
07/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 13,524 | 07/01/2019 | OWN/2018-19/P/76 | Expenditures | 10,000 | 07/01/2019 | OWN/2018-19/C/24 | 3,500 | ||||
24/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 257,474 | 09/01/2019 | OWN/2018-19/P/77 | Expenditures | 8,000 | |||||||
24/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,714 | 24/01/2019 | OWN/2018-19/P/78 | Expenditures | 770 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/79 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:08 AM. |