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.) |
02/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 568 | 14/01/2019 | OWN/2018-19/P/17 | Expenditures | 300 | 14/01/2019 | OWN/2018-19/C/7 | 11,230 | ||||
07/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 666 | Expenditures | 21/01/2019 | OWN/2018-19/C/8 | 9,530 | |||||||
10/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 6,961 | Expenditures | 29/01/2019 | OWN/2018-19/C/9 | 4,940 | |||||||
12/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,993 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,079 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 7,882 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,649 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,261 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 2,082 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:23 AM. |