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/37 | Direct Receipts | 3,017 | 04/01/2019 | OWN/2018-19/P/32 | Expenditures | 400 | |||||||
04/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,200 | 04/01/2019 | OWN/2018-19/P/33 | Expenditures | 167 | |||||||
14/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 400 | 15/01/2019 | OWN/2018-19/P/34 | Expenditures | 21,402 | |||||||
14/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 672 | 24/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,711 | |||||||
15/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 300 | 31/01/2019 | OWN/2018-19/P/36 | Expenditures | 900 | |||||||
15/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 656 | 31/01/2019 | OWN/2018-19/P/37 | Expenditures | 600 | |||||||
24/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 4,141 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:05 AM. |