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.) |
08/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 11,902 | 03/01/2019 | OWN/2018-19/P/63 | Expenditures | 65,000 | |||||||
15/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 360,000 | 03/01/2019 | OWN/2018-19/P/64 | Expenditures | 3,500 | |||||||
23/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 192,000 | 03/01/2019 | OWN/2018-19/P/65 | Expenditures | 129,380 | |||||||
Direct Receipts | 03/01/2019 | OWN/2018-19/P/66 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/68 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/69 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/70 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:49 AM. |