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.) |
14/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 38,266 | 02/01/2019 | OWN/2018-19/P/37 | Expenditures | 7,600 | |||||||
18/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,700 | 08/01/2019 | OWN/2018-19/P/38 | Expenditures | 5,250 | |||||||
23/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 5,000 | 14/01/2019 | OWN/2018-19/P/44 | Expenditures | 15,300 | |||||||
23/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 6,000 | 18/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,625 | |||||||
27/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 8,000 | 23/01/2019 | OWN/2018-19/P/46 | Expenditures | 5,100 | |||||||
28/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 12,077 | 27/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,680 | |||||||
30/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,839 | 28/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/40 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:42 AM. |