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/113 | Direct Receipts | 1,080 | 04/01/2019 | OWN/2018-19/P/73 | Expenditures | 1,800 | 01/01/2019 | OWN/2018-19/C/18 | 20,000 | ||||
01/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 2,160 | 04/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,000 | 01/01/2019 | OWN/2018-19/C/7 | 5,000 | ||||
01/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 1,880 | 11/01/2019 | OWN/2018-19/P/75 | Expenditures | 4,000 | 15/01/2019 | OWN/2018-19/C/19 | 5,000 | ||||
01/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 1,080 | 11/01/2019 | OWN/2018-19/P/76 | Expenditures | 4,675 | |||||||
01/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 300 | 11/01/2019 | OWN/2018-19/P/77 | Expenditures | 850 | |||||||
01/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 549 | 11/01/2019 | OWN/2018-19/P/78 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:28 PM. |