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.) |
04/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 2,352 | 04/01/2019 | OWN/2018-19/P/52 | Expenditures | 500 | 04/01/2019 | OWN/2018-19/C/34 | 1,550 | ||||
04/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 240 | 04/01/2019 | OWN/2018-19/P/53 | Expenditures | 50 | 10/01/2019 | OWN/2018-19/C/35 | 5,620 | ||||
10/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,695 | 14/01/2019 | OWN/2018-19/P/54 | Expenditures | 1,217 | |||||||
24/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 28,050 | 24/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/56 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/57 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/58 | Expenditures | 24,027 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/59 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/60 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:25 PM. |