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.) |
08/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 50,000 | 08/02/2019 | OWN/2018-19/P/21 | Expenditures | 256 | |||||||
10/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,500 | 11/02/2019 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,700 | 11/02/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2019 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/32 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:52 AM. |