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.) |
14/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 53,500 | 07/01/2019 | OWN/2018-19/P/25 | Expenditures | 6,170 | 25/01/2019 | OWN/2018-19/C/40 | 11,200 | ||||
18/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 135 | 08/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,940 | |||||||
18/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 3,000 | 08/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,200 | |||||||
22/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 135 | 08/01/2019 | OWN/2018-19/P/29 | Expenditures | 5,100 | |||||||
25/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 7,877 | 09/01/2019 | OWN/2018-19/P/30 | Expenditures | 24,092 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:05 PM. |