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.) |
01/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,863 | 06/02/2019 | OWN/2018-19/P/8 | Expenditures | 32,500 | |||||||
06/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 100 | 06/02/2019 | OWN/2018-19/P/9 | Expenditures | 800 | |||||||
06/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 100 | 22/02/2019 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
06/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 100 | 22/02/2019 | OWN/2018-19/P/11 | Expenditures | 118 | |||||||
06/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 100 | 28/02/2019 | OWN/2018-19/P/12 | Expenditures | 6,000 | |||||||
06/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:54 AM. |