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.) |
04/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 700 | 04/02/2019 | OWN/2018-19/P/39 | Expenditures | 23,750 | |||||||
04/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,000 | 04/02/2019 | OWN/2018-19/P/40 | Expenditures | 2,800 | |||||||
04/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 600 | 11/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,800 | |||||||
04/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,866 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:36 AM. |