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/26 | Direct Receipts | 714 | 04/02/2019 | OWN/2018-19/P/139 | Expenditures | 7,381 | 01/02/2019 | OWN/2018-19/C/11 | 3,000 | ||||
04/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 5,000 | 04/02/2019 | OWN/2018-19/P/140 | Expenditures | 16,400 | |||||||
04/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 14,285 | 04/02/2019 | OWN/2018-19/P/142 | Expenditures | 8,565 | |||||||
22/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,016 | 11/02/2019 | OWN/2018-19/P/167 | Expenditures | 12,600 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/143 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/144 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/145 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/146 | Expenditures | 472 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/147 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/148 | Expenditures | 645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:46 AM. |