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.) |
05/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 313,147 | 06/02/2019 | OWN/2018-19/P/44 | Expenditures | 171,000 | |||||||
20/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,250 | 07/02/2019 | OWN/2018-19/P/45 | Expenditures | 25,200 | |||||||
20/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,120 | 07/02/2019 | OWN/2018-19/P/46 | Expenditures | 61,500 | |||||||
20/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 3,850 | 20/02/2019 | OWN/2018-19/P/28 | Expenditures | 5,100 | |||||||
27/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 181,357 | 20/02/2019 | OWN/2018-19/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/30 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/31 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/36 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:21 AM. |