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/31 | Direct Receipts | 510 | 02/01/2019 | OWN/2018-19/P/91 | Expenditures | 1,250 | |||||||
14/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 25,000 | 03/01/2019 | OWN/2018-19/P/88 | Expenditures | 4,000 | |||||||
14/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 8,100 | 09/01/2019 | OWN/2018-19/P/89 | Expenditures | 14,860 | |||||||
14/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 133 | 14/01/2019 | OWN/2018-19/P/90 | Expenditures | 1,250 | |||||||
30/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 21,000 | 22/01/2019 | OWN/2018-19/P/92 | Expenditures | 200 | |||||||
30/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 20 | 22/01/2019 | OWN/2018-19/P/93 | Expenditures | 470 | |||||||
30/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 23,900 | 25/01/2019 | OWN/2018-19/P/94 | Expenditures | 407 | |||||||
30/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:11 PM. |