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.) |
04/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 700 | 03/01/2019 | OWN/2018-19/P/57 | Expenditures | 12,000 | |||||||
04/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 200 | 03/01/2019 | OWN/2018-19/P/58 | Expenditures | 12,000 | |||||||
04/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 200 | 03/01/2019 | OWN/2018-19/P/59 | Expenditures | 12,000 | |||||||
04/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 110 | 03/01/2019 | OWN/2018-19/P/60 | Expenditures | 7,000 | |||||||
04/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 200 | 08/01/2019 | OWN/2018-19/P/56 | Expenditures | 240,000 | |||||||
04/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 50 | 13/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,910 | |||||||
04/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 20 | 28/01/2019 | OWN/2018-19/P/53 | Expenditures | 202 | |||||||
04/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 100 | 28/01/2019 | OWN/2018-19/P/54 | Expenditures | 84,000 | |||||||
04/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 500 | 28/01/2019 | OWN/2018-19/P/55 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:04 AM. |