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.) |
15/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 10/01/2019 | OWN/2018-19/P/15 | Expenditures | 4,970 | 23/01/2019 | OWN/2018-19/C/4 | 9,000 | ||||
23/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,913 | 10/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,000 | 23/01/2019 | OWN/2018-19/C/8 | 5,450 | ||||
23/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 360 | 10/01/2019 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
23/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 360 | 15/01/2019 | OWN/2018-19/P/18 | Expenditures | 30,000 | |||||||
23/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 9,000 | 15/01/2019 | OWN/2018-19/P/19 | Expenditures | 236 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:38 PM. |