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.) |
05/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 812 | 05/01/2019 | OWN/2018-19/P/40 | Expenditures | 10,000 | 31/01/2019 | OWN/2018-19/C/14 | 2,848 | ||||
05/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 05/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,140 | 31/01/2019 | OWN/2018-19/C/8 | 1,400 | ||||
23/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 344 | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 7,035 | |||||||
23/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,800 | 23/01/2019 | OWN/2018-19/P/42 | Expenditures | 400 | |||||||
23/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 8,000 | 30/01/2019 | OWN/2018-19/P/27 | Expenditures | 9,520 | |||||||
23/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 400 | 30/01/2019 | OWN/2018-19/P/28 | Expenditures | 650 | |||||||
31/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,361 | 31/01/2019 | OWN/2018-19/P/43 | Expenditures | 800 | |||||||
31/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,000 | 31/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:23 AM. |