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.) |
09/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 18,350 | 10/01/2019 | OWN/2018-19/P/32 | Expenditures | 92,400 | |||||||
14/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 9,185 | 11/01/2019 | OWN/2018-19/P/28 | Expenditures | 2,850 | |||||||
14/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 420 | 16/01/2019 | OWN/2018-19/P/33 | Expenditures | 730 | |||||||
14/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 420 | 25/01/2019 | OWN/2018-19/P/29 | Expenditures | 23,100 | |||||||
14/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 225 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,246 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 120 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 3,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:53 AM. |