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.) |
16/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 7,972 | 15/01/2019 | OWN/2018-19/P/18 | Expenditures | 2,240 | 18/01/2019 | OWN/2018-19/C/13 | 8,010 | ||||
19/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 12,620 | 18/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,860 | 21/01/2019 | OWN/2018-19/C/14 | 11,270 | ||||
22/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 983 | 21/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,500 | 25/01/2019 | OWN/2018-19/C/15 | 2,500 | ||||
28/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,188 | 21/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:22 PM. |