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/38 | Direct Receipts | 20,000 | 01/02/2019 | OWN/2018-19/P/91 | Expenditures | 11,900 | |||||||
13/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 11,080 | 03/02/2019 | OWN/2018-19/P/92 | Expenditures | 4,810 | |||||||
14/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 16,600 | 16/02/2019 | OWN/2018-19/P/105 | Expenditures | 8,020 | |||||||
16/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 53,850 | 16/02/2019 | OWN/2018-19/P/106 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/93 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/94 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/107 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/108 | Expenditures | 7,109 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/109 | Expenditures | 6,296 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/110 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:28 PM. |