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.) |
07/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 14,502 | 07/01/2019 | OWN/2018-19/P/62 | Expenditures | 330 | 07/01/2019 | OWN/2018-19/C/28 | 9,500 | ||||
28/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 250 | 07/01/2019 | OWN/2018-19/P/63 | Expenditures | 900 | |||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/64 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/01/2019 | OWN/2018-19/P/65 | Expenditures | 440 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/66 | Expenditures | 36 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/67 | Expenditures | 206 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/68 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/70 | Expenditures | 26 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/71 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:11 PM. |