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.) |
08/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 10,030 | 08/01/2019 | OWN/2018-19/P/57 | Expenditures | 3,150 | |||||||
15/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 426,851 | 08/01/2019 | OWN/2018-19/P/58 | Expenditures | 2,500 | |||||||
24/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 39,982 | 08/01/2019 | OWN/2018-19/P/59 | Expenditures | 1,000 | |||||||
24/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,890 | 15/01/2019 | OWN/2018-19/P/78 | Expenditures | 421,329 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/79 | Expenditures | 44,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:36 AM. |