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.) |
01/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 8,084 | 04/02/2019 | OWN/2018-19/P/71 | Expenditures | 5,000 | 01/02/2019 | OWN/2018-19/C/30 | 8,084 | ||||
11/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 11,158 | 11/02/2019 | OWN/2018-19/P/72 | Expenditures | 470 | 11/02/2019 | OWN/2018-19/C/36 | 2,153 | ||||
18/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 9,000 | 11/02/2019 | OWN/2018-19/P/73 | Expenditures | 1,200 | 11/02/2019 | OWN/2018-19/C/37 | 7,335 | ||||
26/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 11,100 | 18/02/2019 | OWN/2018-19/P/66 | Expenditures | 10,268 | 18/02/2019 | OWN/2018-19/C/31 | 7,136 | ||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/67 | Expenditures | 1,864 | 26/02/2019 | OWN/2018-19/C/32 | 11,100 | |||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/74 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:48 PM. |