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/34 | Direct Receipts | 3,713 | 01/01/2019 | OWN/2018-19/P/83 | Expenditures | 530 | 01/01/2019 | OWN/2018-19/C/16 | 3,000 | ||||
01/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 14,545 | 16/01/2019 | OWN/2018-19/P/84 | Expenditures | 925 | 16/01/2019 | OWN/2018-19/C/17 | 7,000 | ||||
16/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 8,719 | 18/01/2019 | OWN/2018-19/P/85 | Expenditures | 10,000 | 16/01/2019 | OWN/2018-19/C/20 | 5,000 | ||||
16/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,000 | 25/01/2019 | OWN/2018-19/P/86 | Expenditures | 4,000 | 25/01/2019 | OWN/2018-19/C/18 | 4,000 | ||||
25/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,861 | 25/01/2019 | OWN/2018-19/P/87 | Expenditures | 4,000 | 25/01/2019 | OWN/2018-19/C/21 | 2,000 | ||||
25/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 4,000 | 25/01/2019 | OWN/2018-19/P/88 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/91 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:56 PM. |