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.) |
04/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,600 | 04/01/2019 | OWN/2018-19/P/19 | Expenditures | 860 | 04/01/2019 | OWN/2018-19/C/17 | 1,300 | ||||
04/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,624 | 16/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,500 | 04/01/2019 | OWN/2018-19/C/8 | 4,100 | ||||
16/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 4,571 | 16/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,030 | 16/01/2019 | OWN/2018-19/C/9 | 4,000 | ||||
31/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 5,400 | 16/01/2019 | OWN/2018-19/P/40 | Expenditures | 3,960 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/41 | Expenditures | 840 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/20 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:32 PM. |