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/12 | Direct Receipts | 217,500 | 07/02/2019 | OWN/2018-19/P/23 | Expenditures | 354 | |||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/24 | Expenditures | 506,295 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/25 | Expenditures | 56,660 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/26 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/31 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:27 AM. |