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/42 | Direct Receipts | 33,451 | 16/01/2019 | OWN/2018-19/P/30 | Expenditures | 175,154 | 04/01/2019 | OWN/2018-19/C/17 | 33,451 | ||||
05/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 10,063 | 16/01/2019 | OWN/2018-19/P/31 | Expenditures | 2,800 | 05/01/2019 | OWN/2018-19/C/18 | 10,063 | ||||
15/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 200,000 | 24/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,200 | 19/01/2019 | OWN/2018-19/C/19 | 1,814 | ||||
19/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,814 | 24/01/2019 | OWN/2018-19/P/34 | Expenditures | 2,000 | 31/01/2019 | OWN/2018-19/C/20 | 1,360 | ||||
31/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:55 PM. |