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.) |
01/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,000 | 20/02/2019 | OWN/2018-19/P/27 | Expenditures | 2,100 | 01/02/2019 | OWN/2018-19/C/26 | 6,000 | ||||
01/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 12,829 | 20/02/2019 | OWN/2018-19/P/59 | Expenditures | 6,510 | 01/02/2019 | OWN/2018-19/C/44 | 12,050 | ||||
06/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 11,000 | 20/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,400 | 06/02/2019 | OWN/2018-19/C/27 | 11,000 | ||||
06/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 8,825 | Expenditures | 06/02/2019 | OWN/2018-19/C/45 | 12,550 | |||||||
06/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 9,320 | Expenditures | 20/02/2019 | OWN/2018-19/C/28 | 21,000 | |||||||
20/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 21,000 | Expenditures | 20/02/2019 | OWN/2018-19/C/46 | 17,700 | |||||||
20/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 8,825 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:27 PM. |