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.) |
05/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 7,500 | 03/01/2019 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
24/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 11,000 | 04/01/2019 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
25/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 460,000 | 16/01/2019 | OWN/2018-19/P/19 | Expenditures | 176,000 | |||||||
25/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 13,000 | 23/01/2019 | OWN/2018-19/P/20 | Expenditures | 41,500 | |||||||
28/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 19,500 | 24/01/2019 | OWN/2018-19/P/93 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/96 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/97 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:31 PM. |