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/258 | Direct Receipts | 235 | 01/01/2019 | OWN/2018-19/P/128 | Expenditures | 1,500 | |||||||
07/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 1,200 | 01/01/2019 | OWN/2018-19/P/129 | Expenditures | 2,100 | |||||||
07/01/2019 | OWN/2018-19/R/259 | Direct Receipts | 1,218 | 07/01/2019 | OWN/2018-19/P/106 | Expenditures | 2,100 | |||||||
08/01/2019 | OWN/2018-19/R/238 | Direct Receipts | 600 | 08/01/2019 | OWN/2018-19/P/130 | Expenditures | 2,000 | |||||||
08/01/2019 | OWN/2018-19/R/239 | Direct Receipts | 1,200 | 08/01/2019 | OWN/2018-19/P/131 | Expenditures | 2,700 | |||||||
08/01/2019 | OWN/2018-19/R/260 | Direct Receipts | 1,345 | 09/01/2019 | OWN/2018-19/P/107 | Expenditures | 1,175 | |||||||
18/01/2019 | OWN/2018-19/R/261 | Direct Receipts | 408 | 24/01/2019 | OWN/2018-19/P/108 | Expenditures | 70 | |||||||
28/01/2019 | OWN/2018-19/R/240 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/262 | Direct Receipts | 205 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/263 | Direct Receipts | 346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:06 AM. |