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.) |
16/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 9,000 | 02/01/2019 | OWN/2018-19/P/36 | Expenditures | 4,000 | 21/01/2019 | OWN/2018-19/C/8 | 26,088 | ||||
19/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | 02/01/2019 | OWN/2018-19/P/37 | Expenditures | 7,933 | 21/01/2019 | OWN/2018-19/C/9 | 1 | ||||
21/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 32,515 | 16/01/2019 | OWN/2018-19/P/54 | Expenditures | 430 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/55 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,059 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/39 | Expenditures | 670 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/40 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/41 | Expenditures | 387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:55 PM. |