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.) |
01/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 358 | 05/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,396 | 05/01/2019 | OWN/2018-19/C/38 | 775 | ||||
01/01/2019 | TSC/2018-19/R/1 | Direct Receipts | 1,364 | 05/01/2019 | OWN/2018-19/P/46 | Expenditures | 5,000 | 16/01/2019 | OWN/2018-19/C/39 | 598 | ||||
02/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 377 | Expenditures | ||||||||||
07/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 135 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 423 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 140 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:03 AM. |