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.) |
10/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 26,040 | 01/01/2019 | OWN/2018-19/P/52 | Expenditures | 346 | 10/01/2019 | OWN/2018-19/C/22 | 26,040 | ||||
23/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 30,075 | 11/01/2019 | OWN/2018-19/P/53 | Expenditures | 410 | 23/01/2019 | OWN/2018-19/C/23 | 30,075 | ||||
24/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 30,600 | 14/01/2019 | OWN/2018-19/P/45 | Expenditures | 50,000 | 31/01/2019 | OWN/2018-19/C/24 | 32,585 | ||||
31/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 32,585 | 18/01/2019 | OWN/2018-19/P/54 | Expenditures | 2,250 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/55 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/56 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:18:18 PM. |