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/59 | Direct Receipts | 30 | 09/01/2019 | SCSP/2018-19/P/4 | Expenditures | 8,470 | 02/01/2019 | OWN/2018-19/C/2 | 7,000 | ||||
04/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 650 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 390 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 10 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 130 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 260 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 30 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 130 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:44 AM. |