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.) |
06/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,234 | 06/03/2019 | OWN/2018-19/P/44 | Expenditures | 862 | 07/03/2019 | OWN/2018-19/C/20 | 1,500 | ||||
25/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,107 | 07/03/2019 | OWN/2018-19/P/45 | Expenditures | 625 | 27/03/2019 | OWN/2018-19/C/21 | 550 | ||||
30/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 4,296 | 08/03/2019 | OWN/2018-19/P/46 | Expenditures | 6,700 | 30/03/2019 | OWN/2018-19/C/22 | 4,296 | ||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/47 | Expenditures | 557 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/50 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:18 AM. |