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.) |
01/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 60,480 | 09/01/2019 | OWN/2018-19/P/26 | Expenditures | 18,900 | |||||||
10/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 71,684 | 11/01/2019 | OWN/2018-19/P/27 | Expenditures | 12,800 | |||||||
11/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 34,200 | 16/01/2019 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/32 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:13 AM. |