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/12 | Direct Receipts | 11,000 | 09/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,440 | |||||||
08/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 3,279 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,269 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 602 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,219 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:26 AM. |