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/162 | Direct Receipts | 5,003 | 03/01/2019 | OWN/2018-19/P/39 | Expenditures | 7,320 | 03/01/2019 | OWN/2018-19/C/42 | 589 | ||||
14/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 2,092 | 03/01/2019 | OWN/2018-19/P/69 | Expenditures | 9,480 | 03/01/2019 | OWN/2018-19/C/83 | 720 | ||||
16/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 4,000 | 03/01/2019 | OWN/2018-19/P/70 | Expenditures | 800 | 09/01/2019 | OWN/2018-19/C/43 | 5,000 | ||||
21/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 3,906 | 03/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,580 | 15/01/2019 | OWN/2018-19/C/44 | 2,092 | ||||
24/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 2,068 | 03/01/2019 | OWN/2018-19/P/72 | Expenditures | 610 | 24/01/2019 | OWN/2018-19/C/45 | 3,910 | ||||
24/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:55:12 AM. |