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.) |
07/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 150 | 01/01/2019 | OWN/2018-19/P/34 | Expenditures | 4,248 | |||||||
07/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 150 | 01/01/2019 | OWN/2018-19/P/35 | Expenditures | 4,665 | |||||||
07/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 100 | 14/01/2019 | OWN/2018-19/P/36 | Expenditures | 980 | |||||||
07/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 40 | 22/01/2019 | OWN/2018-19/P/37 | Expenditures | 165 | |||||||
14/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 200 | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 6,700 | |||||||
14/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 220 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 40 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:12 PM. |