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.) |
09/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 5,239 | 09/01/2019 | OWN/2018-19/P/56 | Expenditures | 4,457 | 09/01/2019 | OWN/2018-19/C/34 | 3,000 | ||||
09/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,970 | 16/01/2019 | OWN/2018-19/P/62 | Expenditures | 100 | 14/01/2019 | OWN/2018-19/C/35 | 3,500 | ||||
14/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,602 | 25/01/2019 | OWN/2018-19/P/57 | Expenditures | 10,000 | 16/01/2019 | OWN/2018-19/C/36 | 2,500 | ||||
16/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,440 | 26/01/2019 | OWN/2018-19/P/61 | Expenditures | 3,373 | |||||||
26/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,142 | 27/01/2019 | OWN/2018-19/P/59 | Expenditures | 1,900 | |||||||
27/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,910 | 28/01/2019 | OWN/2018-19/P/60 | Expenditures | 2,960 | |||||||
28/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 6,765 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:00 AM. |