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.) |
04/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 11,666 | 04/02/2019 | OWN/2018-19/P/75 | Expenditures | 120,000 | |||||||
04/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 4,880 | 06/02/2019 | OWN/2018-19/P/76 | Expenditures | 120,000 | |||||||
06/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 5,474 | 12/02/2019 | OWN/2018-19/P/77 | Expenditures | 24,000 | |||||||
06/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,000 | 12/02/2019 | OWN/2018-19/P/78 | Expenditures | 325 | |||||||
08/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,006 | 12/02/2019 | OWN/2018-19/P/79 | Expenditures | 575 | |||||||
12/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 915 | 27/02/2019 | OWN/2018-19/P/80 | Expenditures | 24,000 | |||||||
12/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 115 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:11 PM. |