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.) |
02/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,639 | 05/01/2019 | OWN/2018-19/P/63 | Expenditures | 4,000 | 25/01/2019 | OWN/2018-19/C/1 | 38,926 | ||||
02/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 23,984 | 05/01/2019 | OWN/2018-19/P/64 | Expenditures | 910 | |||||||
05/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 5,960 | 10/01/2019 | OWN/2018-19/P/65 | Expenditures | 8,950 | |||||||
06/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 6,353 | 22/01/2019 | OWN/2018-19/P/42 | Expenditures | 5,000 | |||||||
10/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 7,920 | 22/01/2019 | OWN/2018-19/P/44 | Expenditures | 500 | |||||||
22/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 10,825 | 22/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,345 | |||||||
25/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 7,200 | 25/01/2019 | OWN/2018-19/P/66 | Expenditures | 7,100 | |||||||
31/01/2019 | STS/2018-19/R/5 | Direct Receipts | 866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:04 PM. |