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.) |
04/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 240 | 04/01/2019 | OWN/2018-19/P/88 | Expenditures | 750 | 09/01/2019 | OWN/2018-19/C/7 | 1,691 | ||||
09/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,240 | 09/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,469 | |||||||
09/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 8,142 | 09/01/2019 | OWN/2018-19/P/89 | Expenditures | 186 | |||||||
14/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 80 | 14/01/2019 | OWN/2018-19/P/90 | Expenditures | 60 | |||||||
22/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 6,480 | 18/01/2019 | OWN/2018-19/P/73 | Expenditures | 42,240 | |||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/91 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/92 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:24 PM. |