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/32 | Direct Receipts | 114 | 01/02/2019 | OWN/2018-19/P/40 | Expenditures | 4,800 | 18/02/2019 | OWN/2018-19/C/6 | 10,000 | ||||
13/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 30,000 | 04/02/2019 | OWN/2018-19/P/36 | Expenditures | 0.5 | 28/02/2019 | OWN/2018-19/C/5 | 4,000 | ||||
13/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 608,736 | 15/02/2019 | OWN/2018-19/P/37 | Expenditures | 638,736 | |||||||
18/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,864 | 18/02/2019 | OWN/2018-19/P/41 | Expenditures | 4,000 | |||||||
28/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 175 | 18/02/2019 | OWN/2018-19/P/42 | Expenditures | 4,200 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/38 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:29 AM. |