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.) |
20/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 12,120 | 08/02/2019 | OWN/2018-19/P/52 | Expenditures | 6,057 | |||||||
20/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 1,210 | 08/02/2019 | OWN/2018-19/P/53 | Expenditures | 3,745 | |||||||
20/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 1,000 | 08/02/2019 | OWN/2018-19/P/60 | Expenditures | 2,618 | |||||||
20/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 11,304 | 08/02/2019 | OWN/2018-19/P/61 | Expenditures | 4,999 | |||||||
20/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 2,000 | 08/02/2019 | OWN/2018-19/P/62 | Expenditures | 16,370 | |||||||
20/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 15,630 | 15/02/2019 | OWN/2018-19/P/63 | Expenditures | 2,000 | |||||||
20/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:49 PM. |