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.) |
09/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 390 | 12/01/2019 | OWN/2018-19/P/9 | Expenditures | 3,600 | |||||||
10/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 3,979 | 14/01/2019 | OWN/2018-19/P/11 | Expenditures | 4,800 | |||||||
10/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 5,400 | 14/01/2019 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
12/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 3,600 | 14/01/2019 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
14/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,800 | 14/01/2019 | OWN/2018-19/P/17 | Expenditures | 11,000 | |||||||
19/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 141,321 | Expenditures | ||||||||||
20/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:49 AM. |