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.) |
12/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,500 | 08/01/2019 | OWN/2018-19/P/50 | Expenditures | 4,000 | |||||||
16/01/2019 | STS/2018-19/R/7 | Direct Receipts | 920,961 | 23/01/2019 | OWN/2018-19/P/51 | Expenditures | 5,000 | |||||||
19/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 7,980 | 29/01/2019 | OWN/2018-19/P/52 | Expenditures | 70,090 | |||||||
25/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 209,235 | 29/01/2019 | OWN/2018-19/P/53 | Expenditures | 90,145 | |||||||
25/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 14,213 | 30/01/2019 | OWN/2018-19/P/47 | Expenditures | 29,190 | |||||||
Direct Receipts | 30/01/2019 | STS/2018-19/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:07 AM. |