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/53 | Direct Receipts | 5,566 | 01/01/2019 | OWN/2018-19/P/57 | Expenditures | 630 | 01/01/2019 | OWN/2018-19/C/28 | 5,000 | ||||
22/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,360 | 22/01/2019 | OWN/2018-19/P/58 | Expenditures | 500 | 01/01/2019 | OWN/2018-19/C/30 | 15,000 | ||||
29/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 180 | 22/01/2019 | OWN/2018-19/P/59 | Expenditures | 3,500 | 29/01/2019 | OWN/2018-19/C/31 | 5,000 | ||||
29/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 5,400 | 22/01/2019 | OWN/2018-19/P/60 | Expenditures | 750 | |||||||
31/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 6,285 | 25/01/2019 | OWN/2018-19/P/61 | Expenditures | 520 | |||||||
31/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 440 | 29/01/2019 | OWN/2018-19/P/63 | Expenditures | 20,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:36 PM. |