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.) |
05/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 40,000 | 07/01/2019 | OWN/2018-19/P/24 | Expenditures | 31,060 | |||||||
10/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 5 | 07/01/2019 | OWN/2018-19/P/25 | Expenditures | 26,000 | |||||||
10/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 40 | 23/01/2019 | OWN/2018-19/P/26 | Expenditures | 74,602 | |||||||
10/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 10,017 | 23/01/2019 | OWN/2018-19/P/27 | Expenditures | 43,734 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/28 | Expenditures | 33,057 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/29 | Expenditures | 15,943 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/30 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:45 AM. |