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/71 | Direct Receipts | 5,031 | 09/01/2019 | OWN/2018-19/P/78 | Expenditures | 9,000 | 28/01/2019 | OWN/2018-19/C/17 | 13,340 | ||||
10/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 515 | 09/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,460 | |||||||
22/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 158,026 | 10/01/2019 | OWN/2018-19/P/80 | Expenditures | 5,031 | |||||||
22/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 26,750 | 22/01/2019 | OWN/2018-19/P/81 | Expenditures | 158,026 | |||||||
28/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 12,380 | 23/01/2019 | OWN/2018-19/P/82 | Expenditures | 5,070 | |||||||
28/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:51 PM. |