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.) |
01/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,032 | 05/01/2019 | OWN/2018-19/P/27 | Expenditures | 69 | |||||||
04/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 5,336 | 14/01/2019 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
18/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 9,150 | 14/01/2019 | OWN/2018-19/P/29 | Expenditures | 17,708 | |||||||
18/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,042 | 19/01/2019 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
30/01/2019 | STS/2018-19/R/4 | Direct Receipts | 19 | 20/01/2019 | OWN/2018-19/P/30 | Expenditures | 18,494 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/31 | Expenditures | 44,708 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/32 | Expenditures | 53,240 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/36 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:29 PM. |