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/57 | Direct Receipts | 3,313 | 09/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,140 | 01/01/2019 | OWN/2018-19/C/24 | 3,100 | ||||
15/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,416 | 24/01/2019 | OWN/2018-19/P/49 | Expenditures | 840 | 09/01/2019 | OWN/2018-19/C/25 | 2,900 | ||||
17/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 365 | 29/01/2019 | OWN/2018-19/P/50 | Expenditures | 6,384 | 21/01/2019 | OWN/2018-19/C/26 | 4,418 | ||||
17/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 200 | Expenditures | 24/01/2019 | OWN/2018-19/C/27 | 3,700 | |||||||
22/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 3,379 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 350 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 2,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:12 AM. |