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.) |
04/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 8,150 | 01/02/2019 | OWN/2018-19/P/78 | Expenditures | 5,040 | |||||||
04/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/79 | Expenditures | 3,822 | |||||||
04/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,866,824 | 01/02/2019 | OWN/2018-19/P/80 | Expenditures | 24,461 | |||||||
07/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 30,400 | 01/02/2019 | OWN/2018-19/P/81 | Expenditures | 8,065 | |||||||
18/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 10,000 | 07/02/2019 | OWN/2018-19/P/82 | Expenditures | 1,365 | |||||||
20/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 3,150 | 26/02/2019 | OWN/2018-19/P/83 | Expenditures | 18,526 | |||||||
21/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 15,000 | 27/02/2019 | OWN/2018-19/P/84 | Expenditures | 50,806 | |||||||
27/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:19 PM. |