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/59 | Direct Receipts | 7,700 | 15/01/2019 | OWN/2018-19/P/83 | Expenditures | 8,009 | 14/01/2019 | OWN/2018-19/C/32 | 7,700 | ||||
19/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 4,885 | 19/01/2019 | OWN/2018-19/P/96 | Expenditures | 980 | 19/01/2019 | OWN/2018-19/C/43 | 4,900 | ||||
21/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,425 | 19/01/2019 | OWN/2018-19/P/97 | Expenditures | 5,200 | 23/01/2019 | OWN/2018-19/C/33 | 4,200 | ||||
23/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 4,200 | 21/01/2019 | OWN/2018-19/P/98 | Expenditures | 1,425 | 23/01/2019 | OWN/2018-19/C/44 | 3,510 | ||||
23/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 3,533 | 23/01/2019 | OWN/2018-19/P/99 | Expenditures | 5,200 | 25/01/2019 | OWN/2018-19/C/34 | 9,550 | ||||
25/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 9,800 | 25/01/2019 | OWN/2018-19/P/84 | Expenditures | 14,410 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/100 | Expenditures | 1,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:00 PM. |