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/33 | Direct Receipts | 200 | 08/01/2019 | OWN/2018-19/P/28 | Expenditures | 19,560 | |||||||
18/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 200 | 10/01/2019 | VKVNY/2018-19/P/9 | Expenditures | 17,550 | |||||||
19/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 57,600 | 19/01/2019 | OWN/2018-19/P/29 | Expenditures | 270 | |||||||
19/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 10,200 | 21/01/2019 | OWN/2018-19/P/30 | Expenditures | 55,780 | |||||||
19/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 4,929 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 840 | Expenditures | ||||||||||
19/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:19 AM. |