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.) |
01/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 10,660 | 01/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,500 | 01/01/2019 | OWN/2018-19/C/17 | 10,000 | ||||
10/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,993 | 10/01/2019 | OWN/2018-19/P/40 | Expenditures | 2,000 | 10/01/2019 | OWN/2018-19/C/20 | 5,500 | ||||
10/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 275 | 10/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,500 | 11/01/2019 | OWN/2018-19/C/18 | 7,540 | ||||
10/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 275 | 14/01/2019 | OWN/2018-19/P/37 | Expenditures | 11,270 | 24/01/2019 | OWN/2018-19/C/19 | 7,400 | ||||
11/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 8,510 | 25/01/2019 | OWN/2018-19/P/38 | Expenditures | 9,830 | |||||||
24/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 6,200 | 25/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,290 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/39 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:19 AM. |