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.) |
02/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 15,768 | 02/01/2019 | OWN/2018-19/P/64 | Expenditures | 100,000 | |||||||
02/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 100,000 | 02/01/2019 | OWN/2018-19/P/65 | Expenditures | 6,240 | |||||||
02/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 675,500 | 21/01/2019 | OWN/2018-19/P/66 | Expenditures | 3,920 | |||||||
02/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 26,000 | 24/01/2019 | OWN/2018-19/P/67 | Expenditures | 2,000,000 | |||||||
07/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 7,884 | 24/01/2019 | OWN/2018-19/P/68 | Expenditures | 2,413 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/70 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:21 PM. |