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.) |
14/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | 14/01/2019 | OWN/2018-19/P/100 | Expenditures | 11,780 | 01/01/2019 | OWN/2018-19/C/22 | 1,000 | ||||
14/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 937 | 15/01/2019 | OWN/2018-19/P/79 | Expenditures | 4,000 | 01/01/2019 | OWN/2018-19/C/37 | 1,500 | ||||
21/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,500 | 15/01/2019 | OWN/2018-19/P/80 | Expenditures | 1,600 | 28/01/2019 | OWN/2018-19/C/23 | 4,500 | ||||
21/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 3,476 | 17/01/2019 | OWN/2018-19/P/81 | Expenditures | 220 | 28/01/2019 | OWN/2018-19/C/38 | 3,000 | ||||
24/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 938 | 18/01/2019 | OWN/2018-19/P/82 | Expenditures | 300 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/84 | Expenditures | 797 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/111 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:36 AM. |