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/48 | Direct Receipts | 75 | 01/01/2019 | OWN/2018-19/P/103 | Expenditures | 20,000 | 05/01/2019 | OWN/2018-19/C/35 | 1,575 | ||||
05/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,000 | 01/01/2019 | OWN/2018-19/P/104 | Expenditures | 10,000 | 05/01/2019 | OWN/2018-19/C/44 | 7,000 | ||||
05/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 7,010 | 01/01/2019 | OWN/2018-19/P/127 | Expenditures | 1,100 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/105 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/128 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/129 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/130 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/108 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:34 PM. |