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/45 | Direct Receipts | 8,450 | 07/01/2019 | OWN/2018-19/P/54 | Expenditures | 8,400 | 16/01/2019 | OWN/2018-19/C/37 | 3,850 | ||||
07/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 7,470 | 07/01/2019 | OWN/2018-19/P/55 | Expenditures | 8,760 | 16/01/2019 | OWN/2018-19/C/38 | 12,840 | ||||
16/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 4,680 | 09/01/2019 | OWN/2018-19/P/48 | Expenditures | 8,000 | 17/01/2019 | OWN/2018-19/C/39 | 4,340 | ||||
16/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 12,725 | 09/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,000 | 29/01/2019 | OWN/2018-19/C/40 | 11,630 | ||||
17/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 4,348 | 29/01/2019 | OWN/2018-19/P/50 | Expenditures | 3,476 | |||||||
29/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 11,701 | 29/01/2019 | OWN/2018-19/P/51 | Expenditures | 316 | |||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/52 | Expenditures | 316 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/53 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:18 PM. |