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/10 | Direct Receipts | 35,000 | 01/01/2019 | OWN/2018-19/P/34 | Expenditures | 4,790 | |||||||
09/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 9,109 | 03/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,500 | |||||||
09/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 9,119 | 29/01/2019 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
16/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 15,000 | 30/01/2019 | OWN/2018-19/P/33 | Expenditures | 8,973 | |||||||
23/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 25,923 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:52 AM. |