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.) |
11/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 2,656 | 21/01/2019 | OWN/2018-19/P/53 | Expenditures | 440 | 01/01/2019 | OWN/2018-19/C/15 | 4,480 | ||||
11/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 260 | 21/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,775 | 15/01/2019 | OWN/2018-19/C/16 | 2,900 | ||||
19/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 20 | 21/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,600 | 25/01/2019 | OWN/2018-19/C/17 | 2,750 | ||||
19/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 20 | 31/01/2019 | OWN/2018-19/P/56 | Expenditures | 700 | |||||||
21/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 2,447 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 310 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,402 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:11 AM. |