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.) |
21/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 6,000 | 05/02/2019 | OWN/2018-19/P/97 | Expenditures | 6,000 | 21/02/2019 | OWN/2018-19/C/26 | 6,000 | ||||
21/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 10,065 | 26/02/2019 | OWN/2018-19/P/109 | Expenditures | 1,120 | 21/02/2019 | OWN/2018-19/C/30 | 11,500 | ||||
21/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 444 | 26/02/2019 | OWN/2018-19/P/110 | Expenditures | 2,600 | 28/02/2019 | OWN/2018-19/C/27 | 14,000 | ||||
21/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 411 | 27/02/2019 | OWN/2018-19/P/98 | Expenditures | 10,200 | 28/02/2019 | OWN/2018-19/C/29 | 300 | ||||
21/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 589 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 110 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 312 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 14,000 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 873 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:10 PM. |