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.) |
07/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 630 | 07/01/2019 | OWN/2018-19/P/49 | Expenditures | 400 | |||||||
07/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 100 | 07/01/2019 | OWN/2018-19/P/50 | Expenditures | 230 | |||||||
08/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,745 | 08/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,400 | |||||||
08/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 100 | 08/01/2019 | OWN/2018-19/P/52 | Expenditures | 1,745 | |||||||
09/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,356 | 08/01/2019 | OWN/2018-19/P/6 | Expenditures | 200 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/53 | Expenditures | 25 | ||||||||||
Direct Receipts | 13/01/2019 | OWN/2018-19/P/54 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 13/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:33 AM. |