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.) |
04/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 4,079 | 10/01/2019 | OWN/2018-19/P/30 | Expenditures | 7,350 | 10/01/2019 | OWN/2018-19/C/12 | 64,625 | ||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/33 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/35 | Expenditures | 890 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/39 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:25:46 AM. |