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/40 | Direct Receipts | 1,264 | 10/01/2019 | OWN/2018-19/P/72 | Expenditures | 300 | 10/01/2019 | OWN/2018-19/C/25 | 11,350 | ||||
10/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 11,350 | 10/01/2019 | OWN/2018-19/P/78 | Expenditures | 700 | 10/01/2019 | OWN/2018-19/C/30 | 4,139 | ||||
10/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 8,139 | 31/01/2019 | OWN/2018-19/P/73 | Expenditures | 3,000 | 24/01/2019 | OWN/2018-19/C/26 | 14,425 | ||||
24/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 14,425 | 31/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,200 | 24/01/2019 | OWN/2018-19/C/31 | 14,388 | ||||
24/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 14,388 | 31/01/2019 | OWN/2018-19/P/79 | Expenditures | 800 | 31/01/2019 | OWN/2018-19/C/27 | 1,350 | ||||
31/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,350 | 31/01/2019 | OWN/2018-19/P/80 | Expenditures | 1,850 | 31/01/2019 | OWN/2018-19/C/32 | 9,947 | ||||
31/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 9,947 | 31/01/2019 | OWN/2018-19/P/81 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:38 AM. |