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.) |
02/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 304 | 03/01/2019 | OWN/2018-19/P/39 | Expenditures | 17.7 | 21/01/2019 | OWN/2018-19/C/28 | 6,771 | ||||
02/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 8,287 | 12/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,430 | 22/01/2019 | OWN/2018-19/C/22 | 700 | ||||
03/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,305 | 17/01/2019 | OWN/2018-19/P/41 | Expenditures | 3,150 | |||||||
21/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 31,890 | 21/01/2019 | OWN/2018-19/P/92 | Expenditures | 6,771 | |||||||
22/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 11,300 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:15 AM. |