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.) |
09/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,429 | 14/01/2019 | OWN/2018-19/P/33 | Expenditures | 3,025 | 09/01/2019 | OWN/2018-19/C/15 | 2,519 | ||||
14/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,072 | 24/01/2019 | OWN/2018-19/P/34 | Expenditures | 5,100 | 14/01/2019 | OWN/2018-19/C/16 | 3,109 | ||||
24/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 6,469 | 24/01/2019 | OWN/2018-19/P/35 | Expenditures | 9,100 | 28/01/2019 | OWN/2018-19/C/19 | 1,802 | ||||
24/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,000 | 28/01/2019 | OWN/2018-19/P/36 | Expenditures | 7,240 | 29/01/2019 | OWN/2018-19/C/20 | 300 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:54 PM. |