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.) |
11/01/2019 | OWN/2018-19/R/592 | Direct Receipts | 8,105 | 03/01/2019 | OWN/2018-19/P/93 | Expenditures | 17,926 | |||||||
14/01/2019 | OWN/2018-19/R/593 | Direct Receipts | 10,590 | 04/01/2019 | OWN/2018-19/P/94 | Expenditures | 27,140 | |||||||
15/01/2019 | OWN/2018-19/R/594 | Direct Receipts | 10,562 | 11/01/2019 | OWN/2018-19/P/95 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/96 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/97 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/98 | Expenditures | 8,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:00 PM. |