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/237 | Direct Receipts | 600 | 25/01/2019 | OWN/2018-19/P/33 | Expenditures | 1,455 | |||||||
05/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 1,787 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 879 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 831 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 836 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 140,000 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 2,644 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 730 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:46 PM. |