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.) |
01/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,300 | 01/02/2019 | OWN/2018-19/P/73 | Expenditures | 4,536 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/87 | Expenditures | 85,773 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/74 | Expenditures | 202,125 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/75 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/76 | Expenditures | 26,825 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/78 | Expenditures | 85,833 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/79 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/80 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:39:22 PM. |