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/46 | Direct Receipts | 1,689 | 07/01/2019 | OWN/2018-19/P/51 | Expenditures | 350 | 07/01/2019 | OWN/2018-19/C/22 | 6,400 | ||||
07/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 7,297 | 07/01/2019 | OWN/2018-19/P/52 | Expenditures | 300 | 11/01/2019 | OWN/2018-19/C/23 | 7,105 | ||||
11/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,105 | 07/01/2019 | OWN/2018-19/P/53 | Expenditures | 155 | 19/01/2019 | OWN/2018-19/C/24 | 6,052 | ||||
19/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 5,892 | 11/01/2019 | OWN/2018-19/P/54 | Expenditures | 84 | |||||||
19/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 160 | 11/01/2019 | OWN/2018-19/P/55 | Expenditures | 2,600 | |||||||
21/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:09 PM. |