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/38 | Direct Receipts | 2,440 | 05/01/2019 | OWN/2018-19/P/22 | Expenditures | 440 | |||||||
18/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 456,000 | 24/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,670 | |||||||
28/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 4,120 | 24/01/2019 | OWN/2018-19/P/24 | Expenditures | 4,030 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/26 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/28 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/29 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:47 AM. |