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.) |
01/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 4,163 | 02/01/2019 | OWN/2018-19/P/32 | Expenditures | 5,600 | 02/01/2019 | OWN/2018-19/C/9 | 4,163 | ||||
18/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,478 | 07/01/2019 | OWN/2018-19/P/33 | Expenditures | 16,600 | 19/01/2019 | OWN/2018-19/C/10 | 3,478 | ||||
25/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,808 | 19/01/2019 | OWN/2018-19/P/34 | Expenditures | 900 | 28/01/2019 | OWN/2018-19/C/13 | 2,808 | ||||
31/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 552 | 24/01/2019 | OWN/2018-19/P/35 | Expenditures | 1,175 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/37 | Expenditures | 298 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/41 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:30 AM. |