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/69 | Direct Receipts | 12,984 | 15/01/2019 | OWN/2018-19/P/93 | Expenditures | 2,970 | 31/01/2019 | OWN/2018-19/C/11 | 6,400 | ||||
01/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 8,640 | 15/01/2019 | OWN/2018-19/P/94 | Expenditures | 3,290 | |||||||
01/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 219 | 16/01/2019 | OWN/2018-19/P/59 | Expenditures | 2,970 | |||||||
16/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 9,550 | 16/01/2019 | OWN/2018-19/P/60 | Expenditures | 3,290 | |||||||
16/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 500 | 31/01/2019 | OWN/2018-19/P/109 | Expenditures | 8,020 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/73 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:50 PM. |