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/125 | Direct Receipts | 2,060 | 01/01/2019 | OWN/2018-19/P/46 | Expenditures | 381 | |||||||
05/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 70 | 21/01/2019 | OWN/2018-19/P/48 | Expenditures | 10,212 | |||||||
05/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 700 | 21/01/2019 | OWN/2018-19/P/49 | Expenditures | 5,600 | |||||||
05/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 500 | 21/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,976 | |||||||
08/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 182 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/127 | Direct Receipts | 720 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 526 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:12 PM. |