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.) |
02/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 5,000 | 04/01/2019 | OWN/2018-19/P/63 | Expenditures | 5,000 | |||||||
07/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,000 | 07/01/2019 | OWN/2018-19/P/64 | Expenditures | 2,000 | |||||||
25/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 2,475 | 09/01/2019 | OWN/2018-19/P/26 | Expenditures | 10,000 | |||||||
25/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,389 | 09/01/2019 | OWN/2018-19/P/27 | Expenditures | 100 | |||||||
28/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 475 | 25/01/2019 | OWN/2018-19/P/28 | Expenditures | 1,350 | |||||||
28/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 3,998 | 25/01/2019 | OWN/2018-19/P/65 | Expenditures | 2,460 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/66 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:57 PM. |