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.) |
12/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,700 | 14/01/2019 | OWN/2018-19/P/92 | Expenditures | 4,000 | |||||||
14/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 2,885 | 14/01/2019 | OWN/2018-19/P/93 | Expenditures | 2,100 | |||||||
14/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 4,110 | 15/01/2019 | OWN/2018-19/P/91 | Expenditures | 2,500 | |||||||
15/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 7,220 | 15/01/2019 | OWN/2018-19/P/94 | Expenditures | 1,500 | |||||||
18/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,946 | 18/01/2019 | OWN/2018-19/P/95 | Expenditures | 1,000 | |||||||
31/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,905 | 18/01/2019 | OWN/2018-19/P/96 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/97 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/100 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/98 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/99 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:00 PM. |