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/104 | Direct Receipts | 2,081 | 01/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,000 | 11/01/2019 | OWN/2018-19/C/5 | 4,000 | ||||
01/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 184 | 21/01/2019 | OWN/2018-19/P/28 | Expenditures | 5,125 | 11/01/2019 | OWN/2018-19/C/8 | 2,500 | ||||
01/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 750 | 21/01/2019 | OWN/2018-19/P/29 | Expenditures | 2,000 | 16/01/2019 | OWN/2018-19/C/9 | 2,000 | ||||
01/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 2,655 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,205 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,819 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,119 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:17 PM. |