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.) |
19/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 16,631 | 04/01/2019 | OWN/2018-19/P/108 | Expenditures | 194,000 | 19/01/2019 | OWN/2018-19/C/23 | 17,470 | ||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/110 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/113 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/115 | Expenditures | 16,501 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/117 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/118 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:34 AM. |