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.) |
09/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 37,566 | 11/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,500 | |||||||
09/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 22,400 | 11/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,200 | |||||||
11/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 26,216 | 11/01/2019 | OWN/2018-19/P/98 | Expenditures | 50,000 | |||||||
11/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 9,600 | 11/01/2019 | OWN/2018-19/P/99 | Expenditures | 2,000 | |||||||
20/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 9,800 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 12,523 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 6,137 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 14,012 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:02 AM. |