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.) |
03/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 23,941 | 01/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,174 | |||||||
03/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 600,000 | 01/02/2019 | OWN/2018-19/P/33 | Expenditures | 2,196 | |||||||
18/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 2,860 | 01/02/2019 | OWN/2018-19/P/34 | Expenditures | 7,800 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/52 | Expenditures | 280 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/35 | Expenditures | 6,391 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:08 AM. |