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/10 | Direct Receipts | 1,560 | 01/01/2019 | OWN/2018-19/P/19 | Expenditures | 110,500 | |||||||
01/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 240 | 01/01/2019 | OWN/2018-19/P/20 | Expenditures | 155,000 | |||||||
10/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 120 | 01/01/2019 | OWN/2018-19/P/21 | Expenditures | 150,000 | |||||||
24/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 500 | 01/01/2019 | OWN/2018-19/P/22 | Expenditures | 20 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/23 | Expenditures | 225 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/28 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/29 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:23 PM. |