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/42 | Direct Receipts | 598.5 | 22/01/2019 | OWN/2018-19/P/22 | Expenditures | 500 | |||||||
24/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 257 | 22/01/2019 | OWN/2018-19/P/23 | Expenditures | 533 | |||||||
24/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 416 | 22/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,100 | |||||||
24/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 632 | 25/01/2019 | OWN/2018-19/P/25 | Expenditures | 4,000 | |||||||
24/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 478 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 650 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:14 AM. |