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.) |
28/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 2,000 | 11/01/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
28/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 300 | 23/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,000 | |||||||
28/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 202 | 25/01/2019 | OWN/2018-19/P/29 | Expenditures | 118 | |||||||
28/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 268 | 28/01/2019 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
28/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 700 | 28/01/2019 | OWN/2018-19/P/31 | Expenditures | 470 | |||||||
29/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 408 | 29/01/2019 | OWN/2018-19/P/32 | Expenditures | 2,500 | |||||||
29/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 252 | 29/01/2019 | OWN/2018-19/P/33 | Expenditures | 212 | |||||||
29/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 564 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 402 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 276 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:53 AM. |