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.) |
14/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 6,421 | 14/02/2019 | OWN/2018-19/P/76 | Expenditures | 5,000 | |||||||
14/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 6,155 | 14/02/2019 | OWN/2018-19/P/77 | Expenditures | 1,400 | |||||||
26/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 2,630 | 14/02/2019 | OWN/2018-19/P/82 | Expenditures | 3,000 | |||||||
27/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 9,129 | 14/02/2019 | OWN/2018-19/P/83 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/84 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/86 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/80 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:37 AM. |