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.) |
04/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 540 | 12/01/2019 | OWN/2018-19/P/80 | Expenditures | 4,975 | 04/01/2019 | OWN/2018-19/C/36 | 540 | ||||
04/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 12,230 | 17/01/2019 | OWN/2018-19/P/81 | Expenditures | 5,000 | 04/01/2019 | OWN/2018-19/C/37 | 12,220 | ||||
12/01/2019 | OWN/2018-19/R/124 | Direct Receipts | 4,970 | 19/01/2019 | OWN/2018-19/P/82 | Expenditures | 6,600 | 30/01/2019 | OWN/2018-19/C/38 | 3,550 | ||||
19/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 3,006 | 23/01/2019 | OWN/2018-19/P/83 | Expenditures | 5,699 | 30/01/2019 | OWN/2018-19/C/39 | 4,668 | ||||
19/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 3,550 | 30/01/2019 | OWN/2018-19/P/65 | Expenditures | 2,000 | |||||||
23/01/2019 | OWN/2018-19/R/127 | Direct Receipts | 2,346 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/128 | Direct Receipts | 3,290 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/129 | Direct Receipts | 5,868 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/130 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/131 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:17 AM. |