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.) |
01/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 18,400 | 08/02/2019 | OWN/2018-19/P/30 | Expenditures | 3,500 | 01/02/2019 | OWN/2018-19/C/9 | 11,000 | ||||
01/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 9,532 | 22/02/2019 | OWN/2018-19/P/31 | Expenditures | 17,325 | 15/02/2019 | OWN/2018-19/C/10 | 17,730 | ||||
01/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 755 | 22/02/2019 | OWN/2018-19/P/32 | Expenditures | 2,550 | |||||||
01/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 755 | 25/02/2019 | OWN/2018-19/P/33 | Expenditures | 2,000 | |||||||
01/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 517 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 28,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 14,540 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,030 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,030 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:00 PM. |