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.) |
02/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | 02/01/2019 | OWN/2018-19/P/105 | Expenditures | 339 | |||||||
02/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 339 | 02/01/2019 | OWN/2018-19/P/106 | Expenditures | 500 | |||||||
02/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 500 | 04/01/2019 | OWN/2018-19/P/107 | Expenditures | 900 | |||||||
02/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,440 | 04/01/2019 | OWN/2018-19/P/108 | Expenditures | 1,440 | |||||||
14/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,000 | 15/01/2019 | OWN/2018-19/P/109 | Expenditures | 2,112 | |||||||
16/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,500 | 15/01/2019 | OWN/2018-19/P/110 | Expenditures | 20 | |||||||
21/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/111 | Expenditures | 20 | |||||||
21/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,091 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 907 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:14 PM. |