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.) |
09/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 7,950 | 09/01/2019 | OWN/2018-19/P/105 | Expenditures | 12,196 | 09/01/2019 | OWN/2018-19/C/43 | 2,481 | ||||
09/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 5,291 | 09/01/2019 | OWN/2018-19/P/106 | Expenditures | 2,000 | 09/01/2019 | OWN/2018-19/C/53 | 7,950 | ||||
18/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 222,591 | 09/01/2019 | OWN/2018-19/P/107 | Expenditures | 250 | 23/01/2019 | OWN/2018-19/C/44 | 810 | ||||
23/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 810 | 09/01/2019 | OWN/2018-19/P/109 | Expenditures | 179,980 | 31/01/2019 | OWN/2018-19/C/61 | 241,545 | ||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/110 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/147 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/111 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:46 AM. |