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/18 | Direct Receipts | 3,980 | 05/01/2019 | OWN/2018-19/P/37 | Expenditures | 3,000 | |||||||
07/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 6,000 | 05/01/2019 | OWN/2018-19/P/38 | Expenditures | 250 | |||||||
15/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 12,470 | 05/01/2019 | OWN/2018-19/P/39 | Expenditures | 180 | |||||||
15/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 6,800 | 05/01/2019 | OWN/2018-19/P/40 | Expenditures | 190 | |||||||
24/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 5,200 | 05/01/2019 | OWN/2018-19/P/41 | Expenditures | 45 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/42 | Expenditures | 315 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/58 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/13 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/29 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/30 | Expenditures | 105 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/31 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:12 PM. |