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.) |
23/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,080 | 23/01/2019 | OWN/2018-19/P/53 | Expenditures | 392 | 23/01/2019 | OWN/2018-19/C/9 | 10,000 | ||||
23/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 2,160 | 23/01/2019 | OWN/2018-19/P/54 | Expenditures | 600 | 31/01/2019 | OWN/2018-19/C/7 | 3,000 | ||||
23/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,080 | 31/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,200 | |||||||
23/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,160 | 31/01/2019 | OWN/2018-19/P/39 | Expenditures | 500 | |||||||
23/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,240 | 31/01/2019 | OWN/2018-19/P/40 | Expenditures | 269 | |||||||
23/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,080 | 31/01/2019 | OWN/2018-19/P/41 | Expenditures | 231 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/51 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:36 AM. |