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/13 | Direct Receipts | 144,000 | 01/01/2019 | OWN/2018-19/P/21 | Expenditures | 144,000 | 16/01/2019 | OWN/2018-19/C/3 | 11,100 | ||||
16/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 11,820 | 01/01/2019 | OWN/2018-19/P/23 | Expenditures | 528,000 | 18/01/2019 | OWN/2018-19/C/2 | 9,440 | ||||
18/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 9,440 | 01/01/2019 | OWN/2018-19/P/24 | Expenditures | 60 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/34 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/35 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:36 PM. |