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.) |
12/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 177,032 | 01/02/2019 | OWN/2018-19/P/14 | Expenditures | 5,000 | 01/02/2019 | OWN/2018-19/C/10 | 6,000 | ||||
12/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 176,115 | 04/02/2019 | OWN/2018-19/P/87 | Expenditures | 3,000 | |||||||
12/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 135,266 | 12/02/2019 | OWN/2018-19/P/88 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/89 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/90 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/91 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/92 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/93 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/94 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/95 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/96 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:08 PM. |