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/8 | Direct Receipts | 4,806 | 07/01/2019 | OWN/2018-19/P/8 | Expenditures | 5,700 | |||||||
04/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 8,456 | 10/01/2019 | OWN/2018-19/P/10 | Expenditures | 1,440 | |||||||
08/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 5,234 | 10/01/2019 | OWN/2018-19/P/11 | Expenditures | 8,000 | |||||||
09/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 5,385 | 10/01/2019 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
10/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 21,010 | 17/01/2019 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
14/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,800 | 18/01/2019 | OWN/2018-19/P/13 | Expenditures | 5,300 | |||||||
15/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,600 | 22/01/2019 | OWN/2018-19/P/14 | Expenditures | 2,150 | |||||||
17/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,100 | 25/01/2019 | OWN/2018-19/P/15 | Expenditures | 1,200 | |||||||
18/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,550 | 25/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,900 | |||||||
28/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:23 AM. |