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.) |
07/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 9,897 | 07/02/2019 | OWN/2018-19/P/99 | Expenditures | 12,440 | 08/02/2019 | OWN/2018-19/C/31 | 15,000 | ||||
08/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 15,342 | 14/02/2019 | OWN/2018-19/P/54 | Expenditures | 24,000 | 22/02/2019 | OWN/2018-19/C/32 | 16,000 | ||||
20/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 19,100 | 15/02/2019 | OWN/2018-19/P/100 | Expenditures | 30,000 | |||||||
20/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 19,000 | 15/02/2019 | OWN/2018-19/P/101 | Expenditures | 6,875 | |||||||
22/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 15,899 | 20/02/2019 | OWN/2018-19/P/102 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/103 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/125 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/55 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:25 AM. |