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/39 | Direct Receipts | 8,126 | 08/01/2019 | OWN/2018-19/P/118 | Expenditures | 2,650 | 08/01/2019 | OWN/2018-19/C/22 | 21,800 | ||||
08/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 13,752 | 08/01/2019 | OWN/2018-19/P/119 | Expenditures | 9,775 | 08/01/2019 | OWN/2018-19/C/33 | 4,030 | ||||
08/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 4,030 | 11/01/2019 | OWN/2018-19/P/120 | Expenditures | 6,505 | 21/01/2019 | OWN/2018-19/C/24 | 980 | ||||
11/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 63,750 | 11/01/2019 | OWN/2018-19/P/121 | Expenditures | 800 | 21/01/2019 | OWN/2018-19/C/25 | 36,700 | ||||
19/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 25,280 | 11/01/2019 | OWN/2018-19/P/122 | Expenditures | 1,800 | |||||||
21/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 9,737 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:17 PM. |