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/119 | Direct Receipts | 15,794 | 26/01/2019 | OWN/2018-19/P/32 | Expenditures | 16,965 | |||||||
03/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 7,460 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 5,820 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 11,800 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/127 | Direct Receipts | 3,060 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 15,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:17 PM. |