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.) |
11/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 381 | 11/01/2019 | OWN/2018-19/P/49 | Expenditures | 250 | 29/01/2019 | OWN/2018-19/C/14 | 9,000 | ||||
28/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 28/01/2019 | OWN/2018-19/P/50 | Expenditures | 985 | 29/01/2019 | OWN/2018-19/C/5 | 2,000 | ||||
28/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 500 | 28/01/2019 | OWN/2018-19/P/51 | Expenditures | 786 | |||||||
28/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,297 | 29/01/2019 | OWN/2018-19/P/52 | Expenditures | 184 | |||||||
29/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 419 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 900 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:48 AM. |