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.) |
04/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 7 | 04/01/2019 | OWN/2018-19/P/13 | Expenditures | 7 | |||||||
15/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,800 | 04/01/2019 | OWN/2018-19/P/14 | Expenditures | 13,950 | |||||||
18/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 5,665 | 15/01/2019 | OWN/2018-19/P/15 | Expenditures | 5,800 | |||||||
18/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 83,228 | 15/01/2019 | OWN/2018-19/P/16 | Expenditures | 15,435 | |||||||
18/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 880 | 15/01/2019 | OWN/2018-19/P/17 | Expenditures | 8,646 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:50 AM. |