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.) |
22/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 934 | 15/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
22/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 934 | 15/01/2019 | OWN/2018-19/P/22 | Expenditures | 204 | |||||||
25/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,605 | 22/01/2019 | OWN/2018-19/P/18 | Expenditures | 1,550 | |||||||
25/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,599 | 28/01/2019 | OWN/2018-19/P/23 | Expenditures | 4,500 | |||||||
28/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,126 | 28/01/2019 | OWN/2018-19/P/24 | Expenditures | 50 | |||||||
28/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,105 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 808 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:07 AM. |