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.) |
08/02/2019 | OWN/2018-19/R/132 | Direct Receipts | 40,000 | 02/02/2019 | OWN/2018-19/P/84 | Expenditures | 2,000 | 27/02/2019 | OWN/2018-19/C/40 | 2,200 | ||||
11/02/2019 | OWN/2018-19/R/133 | Direct Receipts | 3,732 | 11/02/2019 | OWN/2018-19/P/85 | Expenditures | 53,818 | |||||||
11/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 2,130 | 26/02/2019 | OWN/2018-19/P/86 | Expenditures | 2,200 | |||||||
26/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 851 | 26/02/2019 | OWN/2018-19/P/87 | Expenditures | 3,000 | |||||||
26/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 2,130 | 26/02/2019 | OWN/2018-19/P/88 | Expenditures | 800 | |||||||
26/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 7,243 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/139 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:15 PM. |