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.) |
25/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 608 | 03/01/2019 | OWN/2018-19/P/136 | Expenditures | 600 | |||||||
30/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 1,500 | 03/01/2019 | OWN/2018-19/P/137 | Expenditures | 250 | |||||||
30/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 500 | 03/01/2019 | OWN/2018-19/P/66 | Expenditures | 2,500 | |||||||
30/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,661 | 25/01/2019 | OWN/2018-19/P/67 | Expenditures | 500 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/68 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/131 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/132 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/70 | Expenditures | 620 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/72 | Expenditures | 488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:27:01 PM. |