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.) |
04/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 207 | 04/01/2019 | OWN/2018-19/P/34 | Expenditures | 6,000 | 24/01/2019 | OWN/2018-19/C/13 | 3,500 | ||||
23/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 4,500 | 04/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,500 | 24/01/2019 | OWN/2018-19/C/31 | 3,000 | ||||
24/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 7,367 | 04/01/2019 | OWN/2018-19/P/36 | Expenditures | 200 | |||||||
24/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 4,150 | 04/01/2019 | OWN/2018-19/P/92 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/103 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/93 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:33 PM. |