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.) |
15/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 590 | 25/03/2019 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
15/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 830 | 25/03/2019 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
15/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 995 | 25/03/2019 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
21/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 780 | 25/03/2019 | OWN/2018-19/P/22 | Expenditures | 3,155 | |||||||
21/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 710 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,120 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 940 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 890 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,160 | Expenditures | ||||||||||
21/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,210 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:01 PM. |