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.) |
05/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 205,163 | 07/02/2019 | OWN/2018-19/P/54 | Expenditures | 204,875 | |||||||
08/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 375 | 12/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,500 | |||||||
08/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 500 | 20/02/2019 | OWN/2018-19/P/46 | Expenditures | 6,500 | |||||||
14/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 250 | 22/02/2019 | STS/2018-19/P/2 | Expenditures | 161,000 | |||||||
17/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 3,653 | 25/02/2019 | STS/2018-19/P/3 | Expenditures | 15,000 | |||||||
20/02/2019 | STS/2018-19/R/5 | Direct Receipts | 161,672 | 26/02/2019 | OWN/2018-19/P/47 | Expenditures | 118 | |||||||
25/02/2019 | STS/2018-19/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:49 AM. |