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.) |
06/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 10,000 | 15/02/2019 | OWN/2018-19/P/84 | Expenditures | 46,200 | |||||||
14/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 145,982 | 18/02/2019 | OWN/2018-19/P/85 | Expenditures | 17,250 | |||||||
18/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 65,500 | 18/02/2019 | OWN/2018-19/P/86 | Expenditures | 12,810 | |||||||
25/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 99,642 | 19/02/2019 | OWN/2018-19/P/87 | Expenditures | 51,420 | |||||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 122,328 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 156,060 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 11,400 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 100,616 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 245,470 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 219,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:35:04 PM. |