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.) |
17/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 268,063 | 07/01/2019 | OWN/2018-19/P/45 | Expenditures | 25 | |||||||
24/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,724 | 07/01/2019 | OWN/2018-19/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/54 | Expenditures | 268,063 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/55 | Expenditures | 28 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/56 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:08 PM. |