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.) |
06/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,842 | 25/02/2019 | OWN/2018-19/P/23 | Expenditures | 3,030 | 06/02/2019 | OWN/2018-19/C/7 | 1,020 | ||||
25/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,500 | 25/02/2019 | SAS/2018-19/P/2 | Expenditures | 335,000 | |||||||
25/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 750 | 26/02/2019 | OWN/2018-19/P/24 | Expenditures | 102,600 | |||||||
25/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 335,000 | 27/02/2019 | OWN/2018-19/P/25 | Expenditures | 58,000 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/26 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:20 AM. |