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.) |
01/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 3,468 | 04/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,800 | |||||||
01/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 600 | 04/01/2019 | OWN/2018-19/P/54 | Expenditures | 9,500 | |||||||
04/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 3,996 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 2,850 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 176 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 8,888 | Expenditures | ||||||||||
15/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:53 PM. |