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/22 | Direct Receipts | 1,000 | 05/02/2019 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
06/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,250 | 23/02/2019 | OWN/2018-19/P/25 | Expenditures | 1,702 | |||||||
06/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 13,527 | 23/02/2019 | OWN/2018-19/P/26 | Expenditures | 851 | |||||||
07/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 16,950 | 23/02/2019 | OWN/2018-19/P/27 | Expenditures | 851 | |||||||
07/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 21,385 | 23/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,702 | |||||||
08/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 14,690 | 23/02/2019 | OWN/2018-19/P/29 | Expenditures | 90,199 | |||||||
08/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 27,801 | 25/02/2019 | OWN/2018-19/P/21 | Expenditures | 600 | |||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 19,314 | 27/02/2019 | OWN/2018-19/P/30 | Expenditures | 4,950 | |||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 99 | 27/02/2019 | OWN/2018-19/P/31 | Expenditures | 175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:31 AM. |