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/24 | Direct Receipts | 4,535 | 06/03/2019 | OWN/2018-19/P/47 | Expenditures | 5,100 | |||||||
11/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,132 | 06/03/2019 | OWN/2018-19/P/48 | Expenditures | 335 | |||||||
28/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 26,268 | 11/03/2019 | OWN/2018-19/P/49 | Expenditures | 3,132 | |||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/51 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/52 | Expenditures | 268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:04 AM. |