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.) |
11/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,559 | 11/01/2019 | OWN/2018-19/P/57 | Expenditures | 3,750 | |||||||
14/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,446 | 11/01/2019 | OWN/2018-19/P/69 | Expenditures | 6,000 | |||||||
18/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,985 | 18/01/2019 | OWN/2018-19/P/70 | Expenditures | 281,898 | |||||||
18/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 82,614 | 18/01/2019 | STS/2018-19/P/4 | Expenditures | 94,093 | |||||||
18/01/2019 | STS/2018-19/R/5 | Direct Receipts | 294,691 | 25/01/2019 | OWN/2018-19/P/71 | Expenditures | 7,500 | |||||||
19/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 280,598 | 28/01/2019 | STS/2018-19/P/5 | Expenditures | 178,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:16 PM. |