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.) |
14/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 36,200 | 14/02/2019 | OWN/2018-19/P/19 | Expenditures | 486 | 14/02/2019 | OWN/2018-19/C/12 | 50,800 | ||||
14/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 14,600 | 14/02/2019 | OWN/2018-19/P/20 | Expenditures | 810 | |||||||
14/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 22,421 | 14/02/2019 | OWN/2018-19/P/21 | Expenditures | 7,790 | |||||||
14/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,605 | 14/02/2019 | OWN/2018-19/P/22 | Expenditures | 1,350 | |||||||
14/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,605 | 14/02/2019 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
14/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 988 | 14/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,600 | |||||||
14/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 180,000 | 14/02/2019 | OWN/2018-19/P/25 | Expenditures | 14,600 | |||||||
22/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 19,795 | 22/02/2019 | OWN/2018-19/P/27 | Expenditures | 186,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:25 PM. |