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.) |
04/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 11,000 | 04/02/2019 | OWN/2018-19/P/152 | Expenditures | 5,100 | 04/02/2019 | OWN/2018-19/C/18 | 11,000 | ||||
04/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 12,025 | 04/02/2019 | OWN/2018-19/P/153 | Expenditures | 5,200 | 04/02/2019 | OWN/2018-19/C/25 | 10,000 | ||||
18/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,000 | 04/02/2019 | OWN/2018-19/P/154 | Expenditures | 7,900 | 18/02/2019 | OWN/2018-19/C/19 | 4,500 | ||||
18/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 165,393 | 04/02/2019 | OWN/2018-19/P/155 | Expenditures | 600 | 18/02/2019 | OWN/2018-19/C/26 | 150,000 | ||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/161 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/162 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/156 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/163 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:49 PM. |