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.) |
08/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 22,338 | 05/01/2019 | OWN/2018-19/P/16 | Expenditures | 1,200 | |||||||
28/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 46,779 | 05/01/2019 | OWN/2018-19/P/17 | Expenditures | 45,579 | |||||||
28/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 30,250 | 05/01/2019 | OWN/2018-19/P/18 | Expenditures | 30,250 | |||||||
28/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 30,000 | 05/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,200 | |||||||
28/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,472 | 05/01/2019 | OWN/2018-19/P/20 | Expenditures | 45,579 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/21 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/23 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/24 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/25 | Expenditures | 8,752 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:36:27 AM. |