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.) |
22/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 31,249 | 01/02/2019 | OWN/2018-19/P/30 | Expenditures | 16,400 | |||||||
26/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 500 | 01/02/2019 | OWN/2018-19/P/31 | Expenditures | 6 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/89 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/39 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:32 PM. |