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.) |
13/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,795 | 26/02/2019 | OWN/2018-19/P/25 | Expenditures | 4,000 | 13/02/2019 | OWN/2018-19/C/2 | 6,795 | ||||
13/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,250 | 26/02/2019 | OWN/2018-19/P/26 | Expenditures | 9,000 | 13/02/2019 | OWN/2018-19/C/4 | 5,250 | ||||
22/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 138,306 | 26/02/2019 | OWN/2018-19/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/34 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:12 AM. |