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/28 | Direct Receipts | 1,000 | 22/02/2019 | OWN/2018-19/P/90 | Expenditures | 348 | |||||||
22/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 231,972 | 22/02/2019 | OWN/2018-19/P/91 | Expenditures | 12,000 | |||||||
25/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 75,000 | 25/02/2019 | OWN/2018-19/P/124 | Expenditures | 288,920 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/125 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/126 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/127 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/128 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/129 | Expenditures | 376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:58 PM. |