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.) |
08/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 200 | 08/01/2019 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
08/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 200 | 11/01/2019 | OWN/2018-19/P/14 | Expenditures | 12,000 | |||||||
08/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 300 | 11/01/2019 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
08/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 800 | 11/01/2019 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
08/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 200 | 29/01/2019 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
08/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 48,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:04 AM. |