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.) |
01/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 3,172 | 01/01/2019 | OWN/2018-19/P/52 | Expenditures | 750 | |||||||
01/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 225 | 01/01/2019 | OWN/2018-19/P/53 | Expenditures | 1,550 | |||||||
01/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 250 | 02/01/2019 | OWN/2018-19/P/54 | Expenditures | 900 | |||||||
02/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 2,785 | 02/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,065 | |||||||
02/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 175 | 02/01/2019 | OWN/2018-19/P/56 | Expenditures | 320 | |||||||
02/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 175 | 02/01/2019 | OWN/2018-19/P/57 | Expenditures | 230 | |||||||
23/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,060 | 23/01/2019 | OWN/2018-19/P/58 | Expenditures | 820 | |||||||
23/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 50 | 23/01/2019 | OWN/2018-19/P/59 | Expenditures | 820 | |||||||
23/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:00 PM. |