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.) |
08/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,940 | 10/01/2019 | OWN/2018-19/P/36 | Expenditures | 4,000 | |||||||
08/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,100 | 18/01/2019 | OWN/2018-19/P/37 | Expenditures | 3,500 | |||||||
10/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,340 | 18/01/2019 | OWN/2018-19/P/52 | Expenditures | 4,100 | |||||||
11/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,100 | 24/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,000 | |||||||
18/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 2,300 | 24/01/2019 | OWN/2018-19/P/54 | Expenditures | 750 | |||||||
18/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,500 | 29/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
21/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,700 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:59 AM. |