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.) |
05/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 4,502 | 07/01/2019 | OWN/2018-19/P/21 | Expenditures | 4,500 | |||||||
09/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,631 | 09/01/2019 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
23/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,862 | 09/01/2019 | OWN/2018-19/P/23 | Expenditures | 600 | |||||||
30/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,231 | 23/01/2019 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/26 | Expenditures | 82 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/30 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:51 PM. |