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/26 | Direct Receipts | 6,645 | 04/01/2019 | OWN/2018-19/P/1 | Expenditures | 20,000 | |||||||
04/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 4,187 | 04/01/2019 | OWN/2018-19/P/2 | Expenditures | 3,100 | |||||||
09/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 6,870 | 04/01/2019 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
09/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,980 | 15/01/2019 | OWN/2018-19/P/4 | Expenditures | 2,700 | |||||||
11/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 300 | 28/01/2019 | OWN/2018-19/P/5 | Expenditures | 18,000 | |||||||
11/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 696 | 28/01/2019 | OWN/2018-19/P/6 | Expenditures | 12,000 | |||||||
14/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 671 | 28/01/2019 | OWN/2018-19/P/7 | Expenditures | 9,320 | |||||||
15/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,617 | 28/01/2019 | OWN/2018-19/P/8 | Expenditures | 12,000 | |||||||
25/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 106,487 | 28/01/2019 | OWN/2018-19/P/9 | Expenditures | 12,000 | |||||||
28/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 3,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:00 AM. |