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.) |
02/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 5,571 | 29/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,736 | 02/01/2019 | OWN/2018-19/C/37 | 4,060 | ||||
02/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 4,060 | 29/01/2019 | OWN/2018-19/P/62 | Expenditures | 765 | 02/01/2019 | OWN/2018-19/C/43 | 5,571 | ||||
29/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 17,596 | 29/01/2019 | OWN/2018-19/P/63 | Expenditures | 455 | 29/01/2019 | OWN/2018-19/C/28 | 10,000 | ||||
29/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 7,968 | Expenditures | 29/01/2019 | OWN/2018-19/C/29 | 4,335 | |||||||
Direct Receipts | Expenditures | 29/01/2019 | OWN/2018-19/C/38 | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:21 PM. |