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.) |
08/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,600 | 10/01/2019 | OWN/2018-19/P/41 | Expenditures | 50,000 | 17/01/2019 | OWN/2018-19/C/15 | 4,000 | ||||
10/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 50,000 | 10/01/2019 | OWN/2018-19/P/42 | Expenditures | 130 | 28/01/2019 | OWN/2018-19/C/16 | 5,000 | ||||
10/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 130 | 10/01/2019 | OWN/2018-19/P/81 | Expenditures | 1,860 | 28/01/2019 | OWN/2018-19/C/28 | 5,500 | ||||
17/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 4,900 | 10/01/2019 | OWN/2018-19/P/82 | Expenditures | 70 | |||||||
28/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 5,743 | 10/01/2019 | OWN/2018-19/P/83 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/84 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:43 AM. |