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/92 | Direct Receipts | 19,105 | 02/01/2019 | OWN/2018-19/P/55 | Expenditures | 2,580 | 02/01/2019 | OWN/2018-19/C/20 | 8,729 | ||||
02/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 416 | 14/01/2019 | OWN/2018-19/P/52 | Expenditures | 12,000 | 30/01/2019 | OWN/2018-19/C/13 | 25,000 | ||||
02/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 19,896 | 14/01/2019 | OWN/2018-19/P/59 | Expenditures | 10,000 | |||||||
14/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 10,298 | 17/01/2019 | OWN/2018-19/P/54 | Expenditures | 5,000 | |||||||
17/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 2,245 | 17/01/2019 | OWN/2018-19/P/56 | Expenditures | 7,000 | |||||||
23/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 5,245 | 17/01/2019 | OWN/2018-19/P/60 | Expenditures | 46,080 | |||||||
30/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 6,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:23 PM. |