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.) |
28/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 6,985 | 05/01/2019 | OWN/2018-19/P/67 | Expenditures | 5,000 | |||||||
28/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 271,391 | 07/01/2019 | OWN/2018-19/P/62 | Expenditures | 4,773 | |||||||
30/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 18,400 | 20/01/2019 | OWN/2018-19/P/68 | Expenditures | 8,500 | |||||||
31/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 12,146 | 28/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,100 | |||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/69 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/55 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/70 | Expenditures | 206,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:21 PM. |