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.) |
03/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 5,063 | 03/01/2019 | OWN/2018-19/P/19 | Expenditures | 935 | |||||||
03/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,598 | 15/01/2019 | OWN/2018-19/P/20 | Expenditures | 354 | |||||||
15/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 19,060 | 17/01/2019 | OWN/2018-19/P/15 | Expenditures | 5,354 | |||||||
22/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,440 | 31/01/2019 | OWN/2018-19/P/21 | Expenditures | 1,490 | |||||||
24/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 5,799 | 31/01/2019 | OWN/2018-19/P/22 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:47 AM. |