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.) |
14/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 200,000 | 16/01/2019 | OWN/2018-19/P/19 | Expenditures | 26,725 | |||||||
15/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 300,000 | 16/01/2019 | OWN/2018-19/P/20 | Expenditures | 84,000 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/22 | Expenditures | 97,720 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/24 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/25 | Expenditures | 75,891 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/26 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/28 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:20 AM. |