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.) |
05/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 200 | 05/01/2019 | OWN/2018-19/P/15 | Expenditures | 250 | |||||||
11/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,100 | 31/01/2019 | OWN/2018-19/P/16 | Expenditures | 3,600 | |||||||
11/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 384 | 31/01/2019 | OWN/2018-19/P/17 | Expenditures | 3,500 | |||||||
11/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 485 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 565 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 470 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:19 AM. |