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/19 | Direct Receipts | 30,119 | 01/02/2019 | OWN/2018-19/P/57 | Expenditures | 3,000 | 01/02/2019 | OWN/2018-19/C/9 | 3,000 | ||||
11/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 24,420 | 01/02/2019 | OWN/2018-19/P/58 | Expenditures | 2,000 | 11/02/2019 | OWN/2018-19/C/10 | 27,000 | ||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,319 | 07/02/2019 | OWN/2018-19/P/59 | Expenditures | 3,500 | 11/02/2019 | OWN/2018-19/C/6 | 23,000 | ||||
22/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 2,340 | 07/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,269 | |||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/45 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 11/02/2019 | OWN/2018-19/P/61 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:14 PM. |