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.) |
11/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 290,287 | 11/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,045 | |||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 3,000 | 12/02/2019 | OWN/2018-19/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/33 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/34 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/37 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:38 PM. |