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.) |
05/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 22,500 | 02/02/2019 | OWN/2018-19/P/55 | Expenditures | 56,210 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/56 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/57 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/59 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/60 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/61 | Expenditures | 103,362 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/62 | Expenditures | 29,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:24 AM. |