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.) |
03/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 4,290 | 01/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,500 | 03/01/2019 | OWN/2018-19/C/33 | 4,290 | ||||
11/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 4,500 | 01/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,700 | 11/01/2019 | OWN/2018-19/C/32 | 4,500 | ||||
18/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 14,639 | 14/01/2019 | OWN/2018-19/P/51 | Expenditures | 6,000 | 18/01/2019 | OWN/2018-19/C/31 | 15,659 | ||||
18/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,020 | 14/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,200 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/55 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/57 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:15 PM. |