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.) |
08/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 16,348 | 08/03/2019 | OWN/2018-19/P/28 | Expenditures | 5,545 | |||||||
18/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,477 | 15/03/2019 | OWN/2018-19/P/29 | Expenditures | 12,760 | |||||||
20/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 16,649 | 18/03/2019 | OWN/2018-19/P/30 | Expenditures | 4,500 | |||||||
20/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 7,273.13 | 20/03/2019 | OWN/2018-19/P/31 | Expenditures | 26,700 | |||||||
22/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 6,072 | 22/03/2019 | OWN/2018-19/P/32 | Expenditures | 6,000 | |||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 19,031 | 30/03/2019 | OWN/2018-19/P/33 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:30 PM. |