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.) |
07/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 114,693 | 07/02/2019 | OWN/2018-19/P/66 | Expenditures | 10,000 | |||||||
14/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,430 | 08/02/2019 | OWN/2018-19/P/67 | Expenditures | 40,600 | |||||||
16/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 30,000 | 08/02/2019 | OWN/2018-19/P/68 | Expenditures | 39,000 | |||||||
18/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 4,579 | 08/02/2019 | OWN/2018-19/P/69 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/72 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/71 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:57 AM. |