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/40 | Direct Receipts | 31,500 | 14/02/2019 | OWN/2018-19/P/129 | Expenditures | 33,990 | 01/02/2019 | OWN/2018-19/C/32 | 32,000 | ||||
01/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 30,774 | 14/02/2019 | OWN/2018-19/P/130 | Expenditures | 5,750 | 01/02/2019 | OWN/2018-19/C/35 | 30,980 | ||||
14/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 35,300 | 14/02/2019 | OWN/2018-19/P/131 | Expenditures | 5,750 | 14/02/2019 | OWN/2018-19/C/37 | 26,700 | ||||
14/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 28,179 | 14/02/2019 | OWN/2018-19/P/132 | Expenditures | 7,334 | 14/02/2019 | OWN/2018-19/C/43 | 35,000 | ||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/133 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/134 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/135 | Expenditures | 220 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/136 | Expenditures | 1,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:16:41 PM. |