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.) |
07/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,806 | 07/01/2019 | OWN/2018-19/P/15 | Expenditures | 9,000 | 11/01/2019 | OWN/2018-19/C/11 | 1,500 | ||||
07/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,500 | 11/01/2019 | OWN/2018-19/P/17 | Expenditures | 300 | 11/01/2019 | OWN/2018-19/C/4 | 1,700 | ||||
14/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 185 | 14/01/2019 | OWN/2018-19/P/18 | Expenditures | 2,500 | |||||||
22/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 518 | 22/01/2019 | OWN/2018-19/P/38 | Expenditures | 2,700 | |||||||
22/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 100 | 23/01/2019 | OWN/2018-19/P/19 | Expenditures | 738 | |||||||
30/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,982 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 5,850 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 268 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:03 PM. |