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/13 | Direct Receipts | 15,521 | 07/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,850 | 07/01/2019 | OWN/2018-19/C/9 | 3,850 | ||||
14/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 10,680 | 07/01/2019 | OWN/2018-19/P/40 | Expenditures | 5,660 | 11/01/2019 | OWN/2018-19/C/10 | 25,721 | ||||
15/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 850 | 11/01/2019 | OWN/2018-19/P/41 | Expenditures | 25,200 | |||||||
25/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,216 | 11/01/2019 | OWN/2018-19/P/42 | Expenditures | 521 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/43 | Expenditures | 4,839 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/47 | Expenditures | 661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:14 AM. |