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/71 | Direct Receipts | 50,000 | 04/01/2019 | OWN/2018-19/P/37 | Expenditures | 20,160 | |||||||
09/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 6,370 | 04/01/2019 | OWN/2018-19/P/38 | Expenditures | 3,200 | |||||||
11/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 2,000 | 04/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
24/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 4,490 | 04/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,640 | |||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/43 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/47 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:47 PM. |