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.) |
15/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 3,209 | 07/01/2019 | OWN/2018-19/P/58 | Expenditures | 2,400 | 18/01/2019 | OWN/2018-19/C/15 | 3,200 | ||||
30/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,009 | 15/01/2019 | OWN/2018-19/P/59 | Expenditures | 3,380 | |||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/60 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/61 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/63 | Expenditures | 680 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/64 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/66 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/67 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/68 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/69 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/71 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:31 AM. |