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/47 | Direct Receipts | 2,335 | 11/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,010 | |||||||
07/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 15,500 | 24/01/2019 | OWN/2018-19/P/35 | Expenditures | 40,091 | |||||||
10/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 2,745 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 7,037 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,923 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 11,946 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 19,452 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 8,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:11 PM. |