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.) |
03/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 250 | 16/01/2019 | OWN/2018-19/P/12 | Expenditures | 1,000 | 05/01/2019 | OWN/2018-19/C/14 | 5,000 | ||||
31/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 34,851 | Expenditures | 05/01/2019 | OWN/2018-19/C/5 | 6,000 | |||||||
31/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 20,800 | Expenditures | 09/01/2019 | OWN/2018-19/C/6 | 8,200 | |||||||
31/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,000 | Expenditures | 16/01/2019 | OWN/2018-19/C/7 | 11,100 | |||||||
31/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 300 | Expenditures | 29/01/2019 | OWN/2018-19/C/15 | 5,900 | |||||||
Direct Receipts | Expenditures | 31/01/2019 | OWN/2018-19/C/16 | 77,000 | ||||||||||
Direct Receipts | Expenditures | 31/01/2019 | OWN/2018-19/C/8 | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:30 PM. |