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.) |
01/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 224,229 | 01/02/2019 | OWN/2018-19/P/50 | Expenditures | 4,500 | |||||||
08/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 4,936 | 01/02/2019 | OWN/2018-19/P/51 | Expenditures | 14,000 | |||||||
08/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,740 | 01/02/2019 | OWN/2018-19/P/52 | Expenditures | 3,150 | |||||||
25/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 15,580 | 01/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,764 | |||||||
25/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 1,640 | 01/02/2019 | OWN/2018-19/P/54 | Expenditures | 18,000 | |||||||
25/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 8,835 | 10/02/2019 | OWN/2018-19/P/60 | Expenditures | 6,500 | |||||||
25/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 6,423 | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,920 | |||||||
25/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 316 | 27/02/2019 | OWN/2018-19/P/55 | Expenditures | 1,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:34:23 PM. |