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.) |
04/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,500 | 07/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
04/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 500 | 15/03/2019 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
04/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 500 | 15/03/2019 | OWN/2018-19/P/20 | Expenditures | 5,500 | |||||||
04/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 500 | 23/03/2019 | OWN/2018-19/P/21 | Expenditures | 1,800 | |||||||
04/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:41 AM. |